Muster Roll No. : 32902	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2412010/2021-2022/293155/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393846	Work Name : PALIBANDHA/RENOV OF CANAL FROM GRAMYA BANDHA TO GOLANDA NALAI ATLAXMIPUR (2412010007/WH/10393846)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 S MADHABA OR-12-010-007-006/5525 OTHER LAXMIPUR P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA ganjam 3816 2412010007WL0197230 Credited 24/02/2023   2 N KRISHNA OR-12-010-007-006/5537 OTHER LAXMIPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0197230 Credited 24/02/2023   3 K ARJUN OR-12-010-007-006/5541 OTHER LAXMIPUR P P P P A X X 4 222 888 0 0 888 STATE BANK OF INDIA ganjam 3816 2412010007WL0197230 Credited 24/02/2023   4 D KRUSHNA OR-12-010-007-006/5538 OTHER LAXMIPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ganjam 3816 2412010007WL0197230 Credited 24/02/2023   5 S UPENDRA OR-12-010-007-006/5531 OTHER LAXMIPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0197230 Credited 24/02/2023   6 S TRINATH OR-12-010-007-006/5540 OTHER LAXMIPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ganjam 3816 2412010007WL0197230 Credited 24/02/2023   7 A.SABITRI REDDY(Daughter-in-Law) OR-12-010-007-006/5539 OTHER LAXMIPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0197230 Credited 24/02/2023   8 P.LAXMI OR-12-010-007-006/5514 OTHER LAXMIPUR P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0197230 Credited 24/02/2023   9 B.SAKIRIAMMA OR-12-010-007-006/5518 OTHER LAXMIPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0197230 Credited 24/02/2023   10 D BUDHI OR-12-010-007-006/5538 OTHER LAXMIPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0197230 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40