Muster Roll No. : 10144	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 2412010/2019-2020/58959/AS    Sanction Date : 27/11/2019
Work Code : 2412010007/DP/10377011	Work Name : PALLIBANDHA / SEA BEACH PLANTATION AT PURUNABANDHA 2019 / 20 (2412010007/DP/10377011)

Measurement Book Detail

MB NO.  16        Page NO.  112

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 K GOURANGA OR-12-010-007-001/5614 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL131146 Credited 06/02/2020   2 P SABITRI OR-12-010-007-001/5620 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ganjam 3816 2412010007WL131146 Credited 06/02/2020   3 K. NARISU OR-12-010-007-001/5646 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL131146 Credited 10/02/2020   4 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL131146 Credited 07/02/2020   5 R KAMESWAR REDDY(Self) OR-12-010-007-001/25151 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL131146 Credited 10/02/2020   6 R JAMUNA REDDY(Self) OR-12-010-007-009/25046 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL131146   7 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL131146 Credited 06/02/2020   8 K. KANKA OR-12-010-007-001/5646 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL131146 Credited 10/02/2020   9 B MADHUSUDAN OR-12-010-007-001/5608 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL131146 Credited 06/02/2020   10 P NARASHUMULU OR-12-010-007-001/5605 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL131146 Credited 06/02/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63