Muster Roll No. : 30174	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412010/2020-2021/220691/AS    Sanction Date : 17/08/2020
Work Code : 2412010007/RC/10424145	Work Name : PALLIBANDHA / CONST OF ROAD FROM KUNDAPUT VILLAGE TO NH-16 ROAD AT KUNDAPUT 2020 / 21 (2412010007/RC/10424145)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 R JEMA(Wife) OR-12-010-007-009/27681 OTHER PALIBANDHA B B A P A P A 2 220 440 0 0 440 UNION BANK OF INDIA CHATRAPUR UBIN0933317 2412010007WL0182004 Credited 23/02/2023   2 N GANAPATI OR-12-010-007-009/6022 OTHER PALIBANDHA B B A P A P A 2 220 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0182004 Credited 23/02/2023   3 G JANKIAMMA OR-12-010-007-001/5635 OTHER BINCHANAPALLI B B A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0182004 Credited 23/02/2023   4 K. NARISU OR-12-010-007-001/5646 OTHER BINCHANAPALLI B B A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0182004 Credited 23/02/2023   5 R MOHAN RAO(Self) OR-12-010-007-009/27681 OTHER PALIBANDHA B B A P A P A 2 220 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0182004 Credited 23/02/2023   6 K. SRIRAMULU RAO(Self) OR-12-010-007-001/5649 OTHER BINCHANAPALLI B B A A A P A 1 220 220 0 0 220 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0182004 Credited 23/02/2023   7 S URMILA OR-12-010-007-009/6025 OTHER PALIBANDHA B B A P A P A 2 220 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0182004 Credited 23/02/2023   8 K. KANKA OR-12-010-007-001/5646 OTHER BINCHANAPALLI B B A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0182004 Credited 23/02/2023   9 Y MAHALAXMI(Wife) OR-12-010-007-009/6028 OTHER PALIBANDHA B B A P A P A 2 220 440 0 0 440 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0182004 Credited 23/02/2023   10 Y DANDAPANI(Son) OR-12-010-007-009/6028 OTHER PALIBANDHA B B A P A P A 2 220 440 0 0 440 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0182004 Credited 23/02/2023   Daily Attendence 0 0 0 6 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 16