Muster Roll No. : 54	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 2412010/2023-2024/105837/AS    Sanction Date : 02/11/2023
Work Code : 2412010007/RC/10537778	Work Name : PALLIBANDHA / CONST. OF METAL MURUM ROAD FROM KANTAI GADA BRIDGE TO SRIKONA AT KANTIA GADA (2412010007/RC/10537778)

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 JAYANTI OR-12-010-007-003/5290 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003228 Credited 30/04/2024   2 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003228 Credited 30/04/2024   3 TUKUNA OR-12-010-007-003/5290 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003228 Credited 30/04/2024   4 KAILASH OR-12-010-007-003/5300 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003228 Credited 30/04/2024   5 SIBARAM PALLAI(Son) OR-12-010-007-003/5281 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003228 Credited 30/04/2024   6 KAILASH OR-12-010-007-003/5302 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0011779 Credited 07/06/2024   7 SANTI OR-12-010-007-003/5302 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003228 Credited 30/04/2024   8 SABITRI OR-12-010-007-003/5280 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003228 Credited 30/04/2024   9 DURODHANA OR-12-010-007-003/5280 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003228 Credited 30/04/2024   10 TUNI OR-12-010-007-003/5281 OTHER KANTIAGADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL003228 Credited 30/04/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60