Muster Roll No. : 8677	Date From : 21/05/2021    Date To : 27/05/2021	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.  78

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 N PARBATI REDDY(Daughter-in-Law) 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 2412010007WL048230 Credited 14/06/2021   2 R RUDRANARAYAN REDDY(Son) OR-12-010-007-009/6038 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412010007WL048230 Credited 14/06/2021   3 R SRINIBASH OR-12-010-007-009/6038 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL048230 Credited 14/06/2021   4 R SABITRI OR-12-010-007-009/6038 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL048230 Credited 14/06/2021   5 I KALIA RAO(Son) OR-12-010-007-009/6051 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL048230 Credited 14/06/2021   6 A SANGITA REDDI(Daughter) OR-12-010-007-009/6053 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL048230 Credited 14/06/2021   7 A MUTYALU(Wife) OR-12-010-007-009/6081 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL048230 Credited 14/06/2021   8 N LOKANATH REDDY(Son) OR-12-010-007-009/6050 OTHER PALIBANDHA P P P P P P P 7 130 910 0 0 910 CANARA BANK GANJAM CNRB0006749 2412010007WL048230 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 910

Total man days : 56