Muster Roll No. : 3768	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2412010/2021-2022/293156/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10392368	Work Name : PALLIBANDHA / RENOV.OF RENOV. PIRIDI BANDHA AT BINCHHANA PALLI (2412010007/WH/10392368)

Measurement Book Detail

MB NO.  27        Page NO.  123

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 K. KRUSHNAMURTI OR-12-010-007-001/5642 OTHER BINCHANAPALLI A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL024926 Credited 01/06/2023   2 K. SRIRAMULU RAO(Self) OR-12-010-007-001/5649 OTHER BINCHANAPALLI A A A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL024926 Credited 01/06/2023   3 K. DEBAMA OR-12-010-007-001/5642 OTHER BINCHANAPALLI A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL024926 Credited 01/06/2023   Daily Attendence 0 0 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 711

Total man days : 9