Muster Roll No. : 233	Date From : 12/04/2024    Date To : 18/04/2024	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.  135

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 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003174 Credited 30/04/2024   2 A.DHOBUNI OR-12-010-007-009/21569 OTHER PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ganjam 3816 2412010007WL003174 Credited 30/04/2024   3 T SABITA(Wife) OR-12-010-007-009/25218 OTHER PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003174 Credited 30/04/2024   4 A.RAGHUNATHA OR-12-010-007-009/21569 OTHER PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ganjam 3816 2412010007WL003174 Credited 30/04/2024   5 G ANITA RAO(Wife) OR-12-010-007-009/27670 OTHER PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003174 Credited 30/04/2024   6 R JAMUNA REDDY(Self) OR-12-010-007-009/25046 OTHER PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003174 Credited 30/04/2024   7 T KRISHNA REDDY(Self) OR-12-010-007-009/25218 OTHER PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003174 Credited 30/04/2024   8 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003174 Credited 30/04/2024   9 R SANTOSH REDDY(Son) OR-12-010-007-009/25046 OTHER PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL003174 Credited 30/04/2024   10 R GANESH REDDY(Son) OR-12-010-007-009/25046 OTHER PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 CANARA BANK GANJAM CNRB0006749 2412010WL0010355 Credited 07/06/2024   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50