Muster Roll No. : 26312	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : FS-404MB/2023-24    Sanction Date : 18/08/2023
Work Code : 2412010007/DP/10860405	Work Name : PALLIBANDHA/CONST OF MO UPAKARI BAGICHA OF BHANU REDDY & 19 OTHERS AT PALLIBANDHA GP 2023-24 (2412010007/DP/10860405)

Measurement Book Detail

MB NO.  21        Page NO.  128

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 T.KNTAMMA OR-12-010-007-009/6092 OTHER PALIBANDHA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL188777 Credited 01/01/2024   2 G.LACHAMAMA OR-12-010-007-009/6093 OTHER PALIBANDHA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL188777 Credited 01/01/2024   3 N.SOBHABATI OR-12-010-007-009/6097 OTHER PALIBANDHA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL188777 Credited 01/01/2024   4 N.LAXMI(Wife) OR-12-010-007-009/6086 OTHER PALIBANDHA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL188777 Credited 01/01/2024   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24