Muster Roll No. : 239	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2412010/2021-2022/293323/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393848	Work Name : PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)

Measurement Book Detail

MB NO.  21        Page NO.  129

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 S MAMI OR-12-010-007-009/6047 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL005829 Credited 07/05/2024   2 S SITAMA REDDY(Wife) OR-12-010-007-009/27671 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL005829 Credited 07/05/2024   3 N AMUL OR-12-010-007-009/6022 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL005829 Credited 07/05/2024   4 N ADIKA OR-12-010-007-009/6031 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL005829 Credited 07/05/2024   5 S TULASHI OR-12-010-007-009/6030 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL005829 Credited 07/05/2024   6 N SANKAR REDDY(Grandson) OR-12-010-007-009/6031 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL005829 Credited 07/05/2024   7 N SIBA REDDY(Grandson) OR-12-010-007-009/6031 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 CANARA BANK GANJAM CNRB0006749 2412010007WL005829 Credited 07/05/2024   8 Y MAHALAXMI(Wife) OR-12-010-007-009/6028 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL005829 Credited 07/05/2024   9 Y DANDAPANI(Son) OR-12-010-007-009/6028 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL005829 Credited 07/05/2024   10 Y KASTURI(Wife) OR-12-010-007-009/6028 OTHER PALIBANDHA P P A P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL005829 Credited 07/05/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60