Muster Roll No. : 777	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : FS-60/MB21    Sanction Date : 02/09/2021
Work Code : 2412010007/DP/10520593	Work Name : PALLIBANDHA/CONST OF MO BAGICHA OF S.MAMI REDDY & 12 OTHERS AT PALLIBANDHA (2412010007/DP/10520593)

Measurement Book Detail

MB NO.  28        Page NO.  9

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 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0005139 Credited 05/05/2022   2 N GANAPATI OR-12-010-007-009/6050 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0025648 Rejected   3 S MAMI OR-12-010-007-009/6047 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0005139 Credited 05/05/2022   4 T SABITA(Wife) OR-12-010-007-009/25218 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0005139 Credited 05/05/2022   5 T KRISHNA REDDY(Self) OR-12-010-007-009/25218 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0005139 Credited 05/05/2022   6 A CHENAMMA REDDY(Wife) OR-12-010-007-009/28340 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0005139 Credited 05/05/2022   7 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0005139 Credited 05/05/2022   8 B MADAN PRADHAN(Husband) OR-12-010-007-009/25243 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0005139 Credited 05/05/2022   9 B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0005139 Credited 05/05/2022   10 A LINGARAJ REDDY(Self) OR-12-010-007-009/28340 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL0025648 Rejected   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 5600

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

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

Total man days : 70