Muster Roll No. : 19162	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2412010/2022-2023/125323/AS    Sanction Date : 06/08/2022
Work Code : 2412010007/WH/10502362	Work Name : PALLIBANDHA / EXCAV.OF KHAIRI BANDHA AT PURUNA BANDHA (2412010007/WH/10502362)

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 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA P A A P A P X 3 100 300 0 0 300 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   2 R SANDHYA RAO(Wife) OR-12-010-007-009/6108 OTHER PALIBANDHA A A A P A P A 2 100 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   3 RUPANGA BEHERA(Self) OR-12-010-007-011/27173 SC PURUNABANDHA P P A A A P A 3 100 300 0 0 300 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   4 UDAYA BEHERA(Self) OR-12-010-007-011/30995 OTHER PURUNABANDHA P P A P A P A 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   5 R.RAMA RAO(Self) OR-12-010-007-009/6108 OTHER PALIBANDHA A P A P A P A 3 100 300 0 0 300 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   6 TAMBALI BEHERA(Wife) OR-12-010-007-011/27173 SC PURUNABANDHA A A A A A P A 1 100 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   7 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P A P A P X 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   8 SIBA BEHERA(Self) OR-12-010-007-011/30994 OTHER PURUNABANDHA P P A P A P A 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   9 BANITA BEHERA(Wife) OR-12-010-007-011/30994 OTHER PURUNABANDHA A A A P A P A 2 100 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   10 LILI BEHERA(Wife) OR-12-010-007-011/30995 OTHER PURUNABANDHA A A A A A P A 1 100 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0097790 Credited 08/10/2022   Daily Attendence 5 5 0 7 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 27