Muster Roll No. : 9012	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412010/2020-2021/198320/AS    Sanction Date : 30/06/2020
Work Code : 2412010007/IF/10536148	Work Name : PALLIBANDHA / CONST OF LAND DEVELOPMENT OF N BUDHIA REDDY S/O GOBINDA AT PALLIBANDHA 2020 /21

Measurement Book Detail

MB NO.  25        Page NO.  30

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 JAMUNA REDDY(Self) OR-12-010-007-009/27667 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL050054   2 BUDHIA OR-12-010-007-009/6026 OTHER PALIBANDHA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL050054 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 525

Total man days : 7