Muster Roll No. : 40282	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412010/2021-2022/293153/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393849	Work Name : PALIBANDHA/RENOV OF CANAL FROM KHARI NALA TO PIRIDI BANDHA AT BINCHHANAPALLI (2412010007/WH/10393849)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 CH RAJAMA OR-12-010-007-001/5617 OTHER BINCHANAPALLI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230770 Credited 03/05/2023   2 K ROJA OR-12-010-007-001/5621 OTHER BINCHANAPALLI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230770 Credited 03/05/2023   3 N NARSHIMULU OR-12-010-007-001/5623 OTHER BINCHANAPALLI X P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230770 Credited 03/05/2023   4 N ARANA OR-12-010-007-001/5613 OTHER BINCHANAPALLI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230770 Credited 03/05/2023   5 K JONARDHAN OR-12-010-007-001/5611 OTHER BINCHANAPALLI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230770 Credited 03/05/2023   6 CH HARIBONDHU OR-12-010-007-001/5617 OTHER BINCHANAPALLI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230770 Credited 03/05/2023   7 K JAGANNATH OR-12-010-007-001/5624 OTHER BINCHANAPALLI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230770 Credited 03/05/2023   8 K SARASWATI OR-12-010-007-001/5611 OTHER BINCHANAPALLI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL230770 Credited 03/05/2023   9 K GOPAL OR-12-010-007-001/5621 OTHER BINCHANAPALLI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL230770 Credited 03/05/2023   10 K LALITA OR-12-010-007-001/5619 OTHER BINCHANAPALLI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL230770 Credited 03/05/2023   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56