Muster Roll No. : 2424	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2412010/2020-2021/79483/AS    Sanction Date : 11/05/2020
Work Code : 2412010007/WH/10361557	Work Name : PALLIBANDHA / RENOV OF BASTA TALA KHALA BANDHA AT MAYURPADA 2019 / 20

Measurement Book Detail

MB NO.  24        Page NO.  9

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 K.LACHAMI OR-12-010-007-007/5017 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010007WL001613 Credited 29/04/2021   2 CH.RAGHUNATH OR-12-010-007-007/5021 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL001613 Credited 29/04/2021   3 SADI CHAKRAPANI OR-12-010-007-007/5016 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL001613 Credited 29/04/2021   4 K.BHOBANA(Son) OR-12-010-007-007/5017 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL001613 Credited 29/04/2021   5 S.CHAKRAPANI(Son) OR-12-010-007-007/5015 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL001613 Credited 29/04/2021   6 D MINA OR-12-010-007-007/5011 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL001613 Credited 29/04/2021   7 K KALIA OR-12-010-007-007/5012 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL001613 Credited 29/04/2021   8 K MOHAN(Self) OR-12-010-007-007/5013 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL001613 Credited 29/04/2021   9 CH GHANASHYAMA REDDY(Self) OR-12-010-007-007/25237 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL001613 Credited 29/04/2021   10 CH BUDI REDDY(Wife) OR-12-010-007-007/25237 OTHER MAYURAPADA P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL001613 Credited 30/04/2021   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 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70