Muster Roll No. : 9207	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2412010/2022-2023/206875/AS    Sanction Date : 14/12/2022
Work Code : 2412010007/RC/10537830	Work Name : PALLIBANDHA / CONST. OF ROAD FROM RING GHAI TO BAGDEVI MANDIRA AT PURUNA BANDHA (2412010007/RC/10537830)

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 A.GOBINDA OR-12-010-007-009/6069 OTHER PALIBANDHA A A P A A A P 2 237 474 0 0 474 STATE BANK OF INDIA ganjam 3816 2412010007WL051301 Credited 30/08/2023   2 S.MAHALAXMI OR-12-010-007-009/6074 OTHER PALIBANDHA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL051301 Credited 30/08/2023   3 K.NANAMMA OR-12-010-007-009/6078 OTHER PALIBANDHA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ganjam 3816 2412010007WL051301 Credited 30/08/2023   4 G.DAMAYANTI OR-12-010-007-009/6072 OTHER PALIBANDHA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA ganjam 3816 2412010007WL051301 Credited 30/08/2023   5 T.JUDHISTI OR-12-010-007-009/6082 OTHER PALIBANDHA A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   6 S.MUKUNDA OR-12-010-007-009/6074 OTHER PALIBANDHA P A P A A P P 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   7 A.KAMALA OR-12-010-007-009/6069 OTHER PALIBANDHA A A A P P A P 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   8 N.LAXMI(Wife) OR-12-010-007-009/6086 OTHER PALIBANDHA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   9 K.DINABANDHU OR-12-010-007-009/6078 OTHER PALIBANDHA P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   Daily Attendence 5 1 6 2 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6873

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 763.6667

Total man days : 29