Muster Roll No. : 4687	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412018/2020-2021/7764/AS    Sanction Date : 10/02/2021
Work Code : 2412018004/WH/10379455	Work Name : RENO OF BANUNSA GADIA (2412018004/WH/10379455)

Measurement Book Detail

MB NO.  07        Page NO.  22

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 HADDI MALLIKA(Wife) OR-12-018-004-004/8875 SC INAM TENTULIA B P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL016348 Credited 17/05/2021   2 LAKMI OR-12-018-004-006/9016 SC RANIGAM B P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL016348 Credited 17/05/2021   3 KAMINI(Daughter-in-Law) OR-12-018-004-006/9076 OTHER RANIGAM B P P P P P P 6 140 840 0 0 840 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL016348 Credited 06/05/2021   4 DURYODHANA(Son) OR-12-018-004-006/9076 OTHER RANIGAM B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL016348 Credited 07/05/2021   5 K. PADA OR-12-018-004-006/9036 OTHER RANIGAM B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL016348 Credited 07/05/2021   6 BABULA(Self) OR-12-018-004-006/9078 OTHER RANIGAM B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL016348 Credited 06/05/2021   7 LAXMI(Wife) OR-12-018-004-006/33870 OTHER RANIGAM B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL016348 Credited 06/05/2021   8 JAMBHU DAS(Wife) OR-12-018-004-006/32192 SC RANIGAM B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL016348 Credited 17/05/2021   9 BANITA BEHERA(Daughter) OR-12-018-004-006/33854 SC RANIGAM B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL061230 Rejected   10 SUNITA(Daughter-in-Law) OR-12-018-004-006/9021 SC RANIGAM B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL016348 Credited 17/05/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60