Muster Roll No. : 21815	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2412018/2019-2020/31976/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363425	Work Name : RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425)

Measurement Book Detail

MB NO.  720        Page NO.  182

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 K. PAPAMA OR-12-018-004-006/9079 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295602 Credited 15/03/2021   2 K. KUNDALATA OR-12-018-004-006/9102 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL295602   3 K BHASKAR(Husband) OR-12-018-004-006/9104 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL295602 Credited 15/03/2021   4 K. DANDASI(Wife) OR-12-018-004-006/9104 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295602 Credited 15/03/2021   5 K. SADEBA OR-12-018-004-006/9107 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295602 Credited 16/03/2021   6 S. NACHIMI OR-12-018-004-006/9080 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295602 Credited 16/03/2021   7 USHARANI(Daughter) OR-12-018-004-006/9073 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295602 Credited 16/03/2021   8 K. SUKUMARI OR-12-018-004-006/9107 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295602 Credited 16/03/2021   9 K. BULLAMA OR-12-018-004-006/9077 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295602 Credited 15/03/2021   10 N. SARSWATI(Wife) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295602 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63