Muster Roll No. : 1268	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : 2412010/2019-2020/22859/AS    Sanction Date : 05/02/2020
Work Code : 2412010/WH/10362680	Work Name : PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680)

Measurement Book Detail

MB NO.  203        Page NO.  40

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.SANTAMA OR-12-010-007-009/6082 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ganjam 3816 2412010WL005521 Credited 08/05/2020   2 P.TULASI OR-12-010-007-009/6083 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL005521 Credited 08/05/2020   3 H.SABITRI OR-12-010-007-009/6084 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ganjam 3816 2412010WL005521 Credited 08/05/2020   4 A.PARBAATI OR-12-010-007-009/6088 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ganjam 3816 2412010WL005521 Credited 08/05/2020   5 P.SOMANATH OR-12-010-007-009/6083 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL005521 Credited 08/05/2020   6 T.GOURIAMA OR-12-010-007-009/6082 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL005521 Credited 08/05/2020   7 H.SASHI OR-12-010-007-009/6084 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL005521 Credited 08/05/2020   8 H.BHUDEBI OR-12-010-007-009/6089 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL005521 Credited 08/05/2020   9 H.KHANDESU OR-12-010-007-009/6089 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL005521 Credited 08/05/2020   10 N.LAXMI(Wife) OR-12-010-007-009/6086 OTHER PALIBANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL005521 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70