Muster Roll No. : 1079	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : FS-024/18-    Sanction Date : 14/02/2019
Work Code : 2412010007/WH/10299424	Work Name : Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)

Measurement Book Detail

MB NO.  24        Page NO.  13

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 I.BULAMMA OR-12-010-007-009/6068 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008673 Credited 30/04/2021   2 A.GOBINDA OR-12-010-007-009/6069 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ganjam 3816 2412010007WL008673 Credited 30/04/2021   3 N.HARIHARA OR-12-010-007-009/6073 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008673 Credited 30/04/2021   4 S.MAHALAXMI OR-12-010-007-009/6074 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ganjam 3816 2412010007WL008673 Credited 30/04/2021   5 S.SHYAMA OR-12-010-007-009/6067 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008673 Credited 30/04/2021   6 G.DAMAYANTI OR-12-010-007-009/6072 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ganjam 3816 2412010007WL008673 Credited 30/04/2021   7 G.TANDEI OR-12-010-007-009/6072 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ganjam 3816 2412010007WL008673 Credited 30/04/2021   8 I.DILU OR-12-010-007-009/6068 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008673 Credited 30/04/2021   9 S.ADIGA OR-12-010-007-009/6074 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008673 Credited 30/04/2021   10 A.KAMALA OR-12-010-007-009/6069 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008673 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70