Muster Roll No. : 8387	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412010/2021-2022/293155/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393846	Work Name : PALIBANDHA/RENOV OF CANAL FROM GRAMYA BANDHA TO GOLANDA NALAI ATLAXMIPUR (2412010007/WH/10393846)

Measurement Book Detail

MB NO.  28        Page NO.  54

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 N HADIANI OR-12-010-007-006/5522 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA ganjam 3816 2412010007WL0032641 Credited 14/06/2022   2 N.RAMCHANDRA OR-12-010-007-006/5523 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA ganjam 3816 2412010007WL0032641 Credited 14/06/2022   3 K BASANTI OR-12-010-007-006/5553 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA ganjam 3816 2412010007WL0032641 Credited 14/06/2022   4 D SARATHI OR-12-010-007-006/5560 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA ganjam 3816 2412010007WL0032641 Credited 14/06/2022   5 K ARJUN OR-12-010-007-006/5541 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA ganjam 3816 2412010007WL0032641 Credited 14/06/2022   6 S UPENDRA OR-12-010-007-006/5531 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0032641 Credited 14/06/2022   7 S TRINATH OR-12-010-007-006/5540 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA ganjam 3816 2412010007WL0032641 Credited 14/06/2022   8 N.JAYANTI OR-12-010-007-006/5523 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0032641 Credited 14/06/2022   9 A.SABITRI REDDY(Daughter-in-Law) OR-12-010-007-006/5539 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0032641 Credited 14/06/2022   10 K ACHIAMMA OR-12-010-007-006/5541 OTHER LAXMIPUR P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0032641 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14350

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70