Muster Roll No. : 7856	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : FS-183/16-    Sanction Date : 26/12/2016
Work Code : 2412010/WH/3091693	Work Name : Pallibandha-Renov. Of Canala from pallibandha to Binchanapalli(16-17) (2412010/WH/3091693)

Measurement Book Detail

MB NO.  256        Page NO.  15

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.TULASI OR-12-010-007-009/6083 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL041591 Credited 14/06/2021   2 H.SABITRI OR-12-010-007-009/6084 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL041591 Credited 14/06/2021   3 A.SARAS OR-12-010-007-009/6087 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL041591 Credited 14/06/2021   4 P.SOMANATH OR-12-010-007-009/6083 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL041591 Credited 14/06/2021   5 H.SASHI OR-12-010-007-009/6084 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL041591 Credited 14/06/2021   6 HEMANTA OR-12-010-007-009/6090 SC PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL041591 Credited 05/06/2021   7 A.BHAGIRATHI OR-12-010-007-009/6081 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL041591 Credited 14/06/2021   8 H.BHUDEBI OR-12-010-007-009/6089 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL041591 Credited 14/06/2021   9 H.KHANDESU OR-12-010-007-009/6089 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL041591 Credited 14/06/2021   10 N.LAXMI(Wife) OR-12-010-007-009/6086 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL041591 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70