Muster Roll No. : 6978	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : FS-183/16-    Sanction Date : 26/12/2016
Work Code : 2412010/WH/3091693	Work Name : Pallibandha-Renov. Of Canala from pallibandha to Binchanapalli(16-17) (2412010/WH/3091693)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SABITRI OR-12-010-007-009/6037 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL029947 Credited 05/06/2021   2 K SABITRI(Wife) OR-12-010-007-009/6036 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL029947 Credited 05/06/2021   3 H MANIKA OR-12-010-007-009/6044 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL029947 Credited 05/06/2021   4 N DASHRATHI OR-12-010-007-009/6026 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL029947 Credited 05/06/2021   5 A KESHAB(Self) OR-12-010-007-009/6045 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL029947 Credited 05/06/2021   6 A KAMALA(Wife) OR-12-010-007-009/6045 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL029947 Credited 05/06/2021   7 S RABINDRA OR-12-010-007-009/6047 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL029947 Credited 05/06/2021   8 N ADIKA OR-12-010-007-009/6031 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL029947 Credited 05/06/2021   9 S TULASHI OR-12-010-007-009/6030 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL029947 Credited 05/06/2021   10 N SAIBANI OR-12-010-007-009/6031 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL029947 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70