Muster Roll No. : 6661	Date From : 14/06/2023    Date To : 20/06/2023	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.  27        Page NO.  128

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 R.GOURI OR-12-010-007-009/6109 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL042011 Credited 05/07/2023   2 B.KAMALA OR-12-010-007-009/6111 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA ganjam 3816 2412010007WL042011 Credited 05/07/2023   3 A.PAHILIAMA OR-12-010-007-009/6112 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL042011 Credited 05/07/2023   4 A.ADAMMA OR-12-010-007-009/6114 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL042011 Credited 05/07/2023   5 S.DAMAYANTI OR-12-010-007-009/6117 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA ganjam 3816 2412010007WL042011 Credited 05/07/2023   6 N.MALATI OR-12-010-007-009/6110 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA ganjam 3816 2412010007WL042011 Credited 05/07/2023   7 R.SANYASI OR-12-010-007-009/6109 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL042011 Credited 05/07/2023   8 N SATYABADI(Self) OR-12-010-007-009/6118 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL042011 Credited 05/07/2023   9 N SHIRI(Wife) OR-12-010-007-009/6118 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL042011 Credited 05/07/2023   10 R DURJADHAN REDDY(Son) OR-12-010-007-009/6109 OTHER PALIBANDHA A A A P A A A 1 200 200 0 0 200 CANARA BANK GANJAM CNRB0006749 2412010007WL042011 Credited 05/07/2023   Daily Attendence 0 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 10