Muster Roll No. : 4107	Date From : 17/05/2023    Date To : 23/05/2023	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.  129

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 P.SELIAMA OR-12-010-007-009/6099 OTHER PALIBANDHA X A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA ganjam 3816 2412010007WL025607 Credited 10/06/2023   2 G.LACHAMAMA OR-12-010-007-009/6094 OTHER PALIBANDHA X A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA ganjam 3816 2412010007WL025607 Credited 10/06/2023   3 G.KANDHA OR-12-010-007-009/6094 OTHER PALIBANDHA X A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL025607 Credited 10/06/2023   4 N.PADMALABHA OR-12-010-007-009/6097 OTHER PALIBANDHA X A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL025607 Credited 10/06/2023   5 P.JAGANNATH OR-12-010-007-009/6106 OTHER PALIBANDHA X A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL025607 Credited 10/06/2023   6 P.IRA OR-12-010-007-009/6106 OTHER PALIBANDHA X A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL025607 Credited 10/06/2023   7 N.SOBHABATI OR-12-010-007-009/6097 OTHER PALIBANDHA X A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL025607 Credited 10/06/2023   8 D.MOHAN OR-12-010-007-009/6096 OTHER PALIBANDHA X A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL025607 Credited 10/06/2023   9 D LACHHAMI REDDY(Wife) OR-12-010-007-009/6096 OTHER PALIBANDHA X A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL025607 Credited 10/06/2023   Daily Attendence 0 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 711

Total man days : 27