Muster Roll No. : 24101	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2412010/2022-2023/125323/AS    Sanction Date : 06/08/2022
Work Code : 2412010007/WH/10502362	Work Name : PALLIBANDHA / EXCAV.OF KHAIRI BANDHA AT PURUNA BANDHA (2412010007/WH/10502362)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 N GANAPATI OR-12-010-007-009/6022 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0139344 Credited 23/11/2022   2 N CHANDRAMMA OR-12-010-007-009/6022 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0139344 Credited 23/11/2022   3 A.DHOBUNI OR-12-010-007-009/21569 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA ganjam 3816 2412010007WL0139344 Credited 23/11/2022   4 S SITAMA REDDY(Wife) OR-12-010-007-009/27671 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0139344 Credited 23/11/2022   5 T SABITA(Wife) OR-12-010-007-009/25218 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0139344 Credited 23/11/2022   6 A.RAGHUNATHA OR-12-010-007-009/21569 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA ganjam 3816 2412010007WL0139344 Credited 23/11/2022   7 N KAMALA REDDY(Wife) OR-12-010-007-009/27675 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0139344 Credited 23/11/2022   8 B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0139344 Credited 23/11/2022   9 R HIRAMA REDDY(Self) OR-12-010-007-009/27679 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0153734 Credited 29/04/2024   10 A TULASHI OR-12-010-007-009/6032 OTHER PALIBANDHA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0139344 Credited 23/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 70