Muster Roll No. : 15014	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2412010/2019-2020/53648/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361870	Work Name : PALLIBANHDA / RENOV OF VENKETESWAR BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361870)

Measurement Book Detail

MB NO.  24        Page NO.  119

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 K SABITRI OR-12-010-007-001/5586 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076521 Credited 13/08/2021   2 N BAIRAGI OR-12-010-007-001/5590 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076521 Credited 13/08/2021   3 B DEBAAMMA OR-12-010-007-001/5593 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076521 Credited 13/08/2021   4 K NARAYAN OR-12-010-007-001/5585 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076521 Credited 13/08/2021   5 B PREMANANDA OR-12-010-007-001/5583 OTHER BINCHANAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ganjam 3816 2412010007WL076521   6 K ANANDA RAO(Self) OR-12-010-007-001/27694 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076521 Credited 13/08/2021   7 B KANTA OR-12-010-007-001/5583 OTHER BINCHANAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076521   8 K GOPAL RAO(Self) OR-12-010-007-001/27695 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 CANARA BANK GANJAM CNRB0006749 2412010007WL076521 Credited 13/08/2021   9 K SASMITA RAO(Wife) OR-12-010-007-001/27695 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 CANARA BANK GANJAM CNRB0006749 2412010007WL076521 Credited 13/08/2021   10 K BALA AMA RAO(Wife) OR-12-010-007-001/27694 OTHER BINCHANAPALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL076521   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49