Muster Roll No. : 31378	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2412010/2021-2022/293155/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393846	Work Name : PALIBANDHA/RENOV OF CANAL FROM GRAMYA BANDHA TO GOLANDA NALAI ATLAXMIPUR (2412010007/WH/10393846)

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 D. PURUSHATAM OR-12-010-007-006/5481 OTHER LAXMIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0189822 Credited 24/02/2023   2 A. MADHAB OR-12-010-007-006/5483 OTHER LAXMIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0189822 Credited 24/02/2023   3 A. SANJU OR-12-010-007-006/5483 OTHER LAXMIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0189822 Credited 24/02/2023   4 P.TRINATH OR-12-010-007-006/5514 OTHER LAXMIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA ganjam 3816 2412010007WL0189822 Credited 24/02/2023   5 A.SAJANI REDDY(Daughter-in-Law) OR-12-010-007-006/5510 OTHER LAXMIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0189822 Credited 24/02/2023   6 M KUMARI OR-12-010-007-006/5519 OTHER LAXMIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0189822 Credited 24/02/2023   7 P.LAXMI OR-12-010-007-006/5514 OTHER LAXMIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0189822 Credited 24/02/2023   8 S NABA(Son) OR-12-010-007-006/5496 OTHER LAXMIPUR A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0189822 Credited 24/02/2023   9 D. BUDHIA OR-12-010-007-006/5481 OTHER LAXMIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0189822 Credited 24/02/2023   10 PURUSHATAM OR-12-010-007-006/5512 OTHER LAXMIPUR P A A A A P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0189822 Credited 24/02/2023   Daily Attendence 9 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19