Muster Roll No. : 14025	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2412010/2019-2020/53648/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361870	Work Name : PALLIBANHDA / RENOV OF VENKETESWAR BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361870)

Measurement Book Detail

MB NO.  28        Page NO.  77

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 2412010007WL0057114   2 SODHI KUMARI OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0057114 Credited 11/08/2022   3 SOMIDI LACHIMI OR-12-010-007-005/5664 OTHER KUNDAPUT P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0057114 Credited 11/08/2022   4 NAGIDI PABRATI OR-12-010-007-005/5658 OTHER KUNDAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0057114   5 SOMIDI SITAM OR-12-010-007-005/5659 OTHER KUNDAPUT P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0057114 Credited 11/08/2022   6 NAKA BISWANATHA OR-12-010-007-005/5661 OTHER KUNDAPUT P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0057114 Credited 11/08/2022   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 2412010007WL0057114   8 NAKA AREMA OR-12-010-007-005/5661 OTHER KUNDAPUT P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0057114 Credited 11/08/2022   9 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0057114 Credited 11/08/2022   10 SODHI SABITRI OR-12-010-007-005/5657 OTHER KUNDAPUT P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0057114 Credited 11/08/2022   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 7595

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

Total Cash payment(In Rs.) Cash 7595 Average Per labour 759.5

Total man days : 49