Muster Roll No. : 2545	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2412010/2019-2020/22118/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361869	Work Name : PALLIBANDA / EXCAV OF ODRP NUA BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361869)

Measurement Book Detail

MB NO.  24        Page NO.  11

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 GOVINDA REDDY(Son) OR-12-010-007-001/5622 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL002004 Credited 30/04/2021   2 N NARSHIMULU OR-12-010-007-001/5623 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002004 Credited 30/04/2021   3 CH RAJAMA OR-12-010-007-001/5617 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002004 Credited 29/04/2021   4 K PURNABASHI OR-12-010-007-001/5622 OTHER BINCHANAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ganjam 3816 2412010007WL002004   5 K UMAKANTA OR-12-010-007-001/5615 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002004 Credited 29/04/2021   6 K KISHOR REDDY(Son) OR-12-010-007-001/5622 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002004 Credited 29/04/2021   7 CH HARIBONDHU OR-12-010-007-001/5617 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002004 Credited 29/04/2021   8 N ANNAPURNA OR-12-010-007-001/5623 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL002004 Credited 29/04/2021   9 K LALITA OR-12-010-007-001/5619 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL002004 Credited 30/04/2021   10 K RAGHUNATH OR-12-010-007-001/5619 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL002004 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63