Muster Roll No. : 13412	Date From : 05/06/2021    Date To : 11/06/2021	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.  811        Page NO.  44

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 JHUNU OR-12-018-004-006/9089 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL062297 Credited 25/06/2021   2 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL062297 Credited 13/08/2021   3 K BHASKAR(Husband) OR-12-018-004-006/9104 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL062297 Credited 13/08/2021   4 K. SADEBA OR-12-018-004-006/9107 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL062297 Credited 13/08/2021   5 TRINATHA(Self) OR-12-018-004-006/9105 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL062297 Credited 13/08/2021   6 TAMALO(Wife) OR-12-018-004-006/9087 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL062297 Credited 25/06/2021   7 SARSWATI OR-12-018-004-006/9085 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL062297 Credited 25/06/2021   8 K. SUKUMARI OR-12-018-004-006/9107 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL062297 Credited 13/08/2021   9 N. SARSWATI(Wife) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL062297 Credited 13/08/2021   10 G. SARSWATI(Wife) OR-12-018-004-006/9082 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 RUSHIKULYA GRAMYA BANK Purushottampur 53 2412018WL062297 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70