Muster Roll No. : 1893	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2412010/2021-2022/293153/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393849	Work Name : PALIBANDHA/RENOV OF CANAL FROM KHARI NALA TO PIRIDI BANDHA AT BINCHHANAPALLI (2412010007/WH/10393849)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 G JANKIAMMA OR-12-010-007-001/5635 OTHER BINCHANAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL012574 Credited 17/05/2023   2 B DINABANDHU OR-12-010-007-001/5637 OTHER BINCHANAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL012574 Credited 17/05/2023   3 B GOBINDA OR-12-010-007-001/5637 OTHER BINCHANAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL012574 Credited 17/05/2023   4 K. KRUSHNAMURTI OR-12-010-007-001/5642 OTHER BINCHANAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL012574 Credited 17/05/2023   5 K. SRIRAMULU RAO(Self) OR-12-010-007-001/5649 OTHER BINCHANAPALLI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL012574 Credited 17/05/2023   6 B MUDIALUAMMA OR-12-010-007-001/5637 OTHER BINCHANAPALLI A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL012574 Credited 17/05/2023   Daily Attendence 0 6 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1295

Total man days : 35