Muster Roll No. : 18830	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2412010/2019-2020/21933/AS    Sanction Date : 05/02/2020
Work Code : 2412010/WH/10362419	Work Name : PALLIBANDHA / RENOV OF JEMA BANDHA AT LAXMIPUR 2019 / 20 (2412010/WH/10362419)

Measurement Book Detail

MB NO.  15        Page NO.  26

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 A SIMADRI OR-12-010-007-006/5546 OTHER LAXMIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010WL293408 Credited 15/03/2021   2 A BHIMA OR-12-010-007-006/5565 OTHER LAXMIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010WL293408 Credited 15/03/2021   3 A SARASWATI OR-12-010-007-006/5565 OTHER LAXMIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL293408 Credited 16/03/2021   4 A ADIAMMA OR-12-010-007-006/5546 OTHER LAXMIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL293408 Credited 15/03/2021   5 B MOHAN OR-12-010-007-006/5547 OTHER LAXMIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL293408 Credited 16/03/2021   6 R MANJU(Daughter-in-Law) OR-12-010-007-006/5552 OTHER LAXMIPUR P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL293408 Credited 16/03/2021   7 A DANDPANI OR-12-010-007-006/5539 OTHER LAXMIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL293408 Credited 15/03/2021   8 A.SABITRI REDDY(Daughter-in-Law) OR-12-010-007-006/5539 OTHER LAXMIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL293408 Credited 15/03/2021   9 B KUNTALA(Daughter-in-Law) OR-12-010-007-006/5547 OTHER LAXMIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL293408 Credited 16/03/2021   10 D BUDHI OR-12-010-007-006/5538 OTHER LAXMIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL293408 Credited 15/03/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 65