Muster Roll No. : 11545	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2412018/2019-2020/31928/AS    Sanction Date : 14/02/2020
Work Code : 2412018004/WH/10363017	Work Name : Renovation of Dholia Nala (2412018004/WH/10363017)

Measurement Book Detail

MB NO.  07        Page NO.  60

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 SAHADEBA(Self) OR-12-018-004-006/9021 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL067550 Credited 01/07/2021   2 ARJUNA(Self) OR-12-018-004-006/9050 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL067550 Credited 01/07/2021   3 PANCHU OR-12-018-004-006/9090 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL067550 Credited 13/08/2021   4 N. NAMITA OR-12-018-004-006/9091 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL067550 Credited 13/08/2021   5 JAYANTI(Wife) OR-12-018-004-006/9054 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL067550 Credited 01/07/2021   6 JAYANTI OR-12-018-004-006/9042 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL067550 Credited 01/07/2021   7 P. PADMABATI(Wife) OR-12-018-004-006/9039 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL067550 Credited 13/08/2021   8 PHOOLA(Wife) OR-12-018-004-006/9044 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL067550 Credited 01/07/2021   9 BIRAJANI(Daughter-in-Law) OR-12-018-004-006/9023 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL067550 Credited 01/07/2021   10 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL067550 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70