Muster Roll No. : 10741	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2412010/2019-2020/22118/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361869	Work Name : PALLIBANDA / EXCAV OF ODRP NUA BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361869)

Measurement Book Detail

MB NO.  28        Page NO.  57

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 SODHI BISWANATHA OR-12-010-007-005/5662 OTHER KUNDAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121   2 SODHI KUMARI OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121 Credited 27/06/2022   3 SOMIDI LACHIMI OR-12-010-007-005/5664 OTHER KUNDAPUT P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121 Credited 27/06/2022   4 SOMIDI SITAM OR-12-010-007-005/5659 OTHER KUNDAPUT P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121 Credited 27/06/2022   5 NAKA BISWANATHA OR-12-010-007-005/5661 OTHER KUNDAPUT P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121 Credited 27/06/2022   6 K LAXMI REDDY(Wife) OR-12-010-007-005/5660 OTHER KUNDAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121   7 SODHI BUDHIAMA OR-12-010-007-005/5662 OTHER KUNDAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121   8 NAKA AREMA OR-12-010-007-005/5661 OTHER KUNDAPUT P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121 Credited 27/06/2022   9 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121 Credited 27/06/2022   10 NAGIDI SITARAM OR-12-010-007-005/5658 OTHER KUNDAPUT P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0038121 Credited 27/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 441

Total man days : 49