Muster Roll No. : 5749	Date From : 07/06/2023    Date To : 13/06/2023	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.  131

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 B.KAMALA OR-12-010-007-009/6111 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL034053 Credited 27/06/2023   2 A.PAHILIAMA OR-12-010-007-009/6112 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   3 A.ADAMMA OR-12-010-007-009/6114 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   4 S.DAMAYANTI OR-12-010-007-009/6117 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL034053 Credited 27/06/2023   5 N.MALATI OR-12-010-007-009/6110 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL034053 Credited 27/06/2023   6 R RAJA(Son) OR-12-010-007-009/6122 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   7 N SATYABADI(Self) OR-12-010-007-009/6118 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   8 N SHIRI(Wife) OR-12-010-007-009/6118 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL034053 Credited 27/06/2023   9 R DURJADHAN REDDY(Son) OR-12-010-007-009/6109 OTHER PALIBANDHA A P P P P P P 6 237 1422 0 0 1422 CANARA BANK GANJAM CNRB0006749 2412010007WL034053 Credited 27/06/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54