Muster Roll No. : 5739	Date From : 07/06/2023    Date To : 13/06/2023	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.  131

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 A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   2 A.DHOBUNI OR-12-010-007-009/21569 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL034053 Credited 27/06/2023   3 T SABITA(Wife) OR-12-010-007-009/25218 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   4 A.RAGHUNATHA OR-12-010-007-009/21569 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL034053 Credited 27/06/2023   5 R JAMUNA REDDY(Self) OR-12-010-007-009/25046 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   6 T KRISHNA REDDY(Self) OR-12-010-007-009/25218 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   7 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   8 B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   9 R SANTOSH REDDY(Son) OR-12-010-007-009/25046 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   10 R GANESH REDDY(Son) OR-12-010-007-009/25046 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 CANARA BANK GANJAM CNRB0006749 2412010007WL034053 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60