Muster Roll No. : 9202	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2412010/2022-2023/206875/AS    Sanction Date : 14/12/2022
Work Code : 2412010007/RC/10537830	Work Name : PALLIBANDHA / CONST. OF ROAD FROM RING GHAI TO BAGDEVI MANDIRA AT PURUNA BANDHA (2412010007/RC/10537830)

Measurement Book Detail

MB NO.  27        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 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   2 A.DHOBUNI OR-12-010-007-009/21569 OTHER PALIBANDHA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL051301 Credited 30/08/2023   3 T SABITA(Wife) OR-12-010-007-009/25218 OTHER PALIBANDHA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   4 A.RAGHUNATHA OR-12-010-007-009/21569 OTHER PALIBANDHA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL051301 Credited 30/08/2023   5 R JAMUNA REDDY(Self) OR-12-010-007-009/25046 OTHER PALIBANDHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   6 T KRISHNA REDDY(Self) OR-12-010-007-009/25218 OTHER PALIBANDHA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   7 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   8 B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 OTHER PALIBANDHA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   9 R SANTOSH REDDY(Son) OR-12-010-007-009/25046 OTHER PALIBANDHA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL051301 Credited 30/08/2023   10 R GANESH REDDY(Son) OR-12-010-007-009/25046 OTHER PALIBANDHA A A P A P P P 4 237 948 0 0 948 CANARA BANK GANJAM CNRB0006749 2412010007WL051301 Credited 30/08/2023   Daily Attendence 6 1 6 4 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 8058

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 36