Muster Roll No. : 19979	Date From : 23/09/2022    Date To : 30/09/2022	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 8 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 SANDHYA RAO(Wife) OR-12-010-007-009/6108 OTHER PALIBANDHA A A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   2 RUPANGA BEHERA(Self) OR-12-010-007-011/27173 SC PURUNABANDHA A A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   3 UDAYA BEHERA(Self) OR-12-010-007-011/30995 OTHER PURUNABANDHA A A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   4 R.RAMA RAO(Self) OR-12-010-007-009/6108 OTHER PALIBANDHA A A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   5 TAMBALI BEHERA(Wife) OR-12-010-007-011/27173 SC PURUNABANDHA A A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   6 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA A A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   7 SIBA BEHERA(Self) OR-12-010-007-011/30994 OTHER PURUNABANDHA A A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   8 BANITA BEHERA(Wife) OR-12-010-007-011/30994 OTHER PURUNABANDHA A A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   9 P SOMANATH RAO(Self) OR-12-010-007-011/30997 OTHER PURUNABANDHA A A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   10 LILI BEHERA(Wife) OR-12-010-007-011/30995 OTHER PURUNABANDHA A A A P P A P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0102957 Credited 14/10/2022   Daily Attendence 0 0 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49