Muster Roll No. : 3880	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412010/2019-2020/22118/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361869	Work Name : PALLIBANDA / EXCAV OF ODRP NUA BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361869)

Measurement Book Detail

MB NO.  24        Page NO.  33

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 P INDRA PRADHAN(Son) OR-12-010-007-005/25214 OTHER KUNDAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL021325   2 NAKA DROUPADI OR-12-010-007-005/5651 OTHER KUNDAPUT P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL021325 Credited 11/05/2021   3 NAKA KAMALA OR-12-010-007-005/5651 OTHER KUNDAPUT P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL021325 Credited 11/05/2021   4 K. DEBAMA OR-12-010-007-001/5642 OTHER BINCHANAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL021325 Credited 11/05/2021   5 P KAMALA PRADHAN(Wife) OR-12-010-007-005/25214 OTHER KUNDAPUT P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL021325 Credited 11/05/2021   6 KUPULI MALEYA OR-12-010-007-005/5652 OTHER KUNDAPUT P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL021325 Credited 11/05/2021   7 K MANJU REDDY(Wife) OR-12-010-007-005/25211 OTHER KUNDAPUT P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL021325 Credited 11/05/2021   8 K DEBAKI REDDY(Wife) OR-12-010-007-005/26216 OTHER KUNDAPUT P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL021325 Credited 11/05/2021   9 ANKAMA REDDY(Wife) OR-12-010-007-005/26215 OTHER KUNDAPUT P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL021325 Credited 11/05/2021   10 K DINABANDHU REDD(Self) OR-12-010-007-005/26216 OTHER KUNDAPUT P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL021325 Credited 11/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63