Muster Roll No. : 33195	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2412010/2021-2022/293323/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393848	Work Name : PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)

Measurement Book Detail

MB NO.  23        Page NO.  125

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 H SABITA OR-12-010-007-009/6061 OTHER PALIBANDHA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL234946 Credited 12/03/2024   2 A.GOBINDA OR-12-010-007-009/6069 OTHER PALIBANDHA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL234946 Credited 12/03/2024   3 N.HARIHARA OR-12-010-007-009/6073 OTHER PALIBANDHA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL234946 Credited 12/03/2024   4 T SIMANCHALA REDDY(Son) OR-12-010-007-009/6056 OTHER PALIBANDHA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL234946 Credited 12/03/2024   5 H KRUSHNACHANRA OR-12-010-007-009/6061 OTHER PALIBANDHA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ganjam 3816 2412010007WL234946 Credited 12/03/2024   6 R LALITA OR-12-010-007-009/6054 OTHER PALIBANDHA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ganjam 3816 2412010007WL234946 Credited 12/03/2024   7 N.BHAGABAN OR-12-010-007-009/6063 OTHER PALIBANDHA P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL234946 Credited 12/03/2024   8 T DURJYADHANA OR-12-010-007-009/6056 OTHER PALIBANDHA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL234946 Credited 12/03/2024   9 A.KAMALA OR-12-010-007-009/6069 OTHER PALIBANDHA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL234946 Credited 12/03/2024   10 N.MOHINI OR-12-010-007-009/6063 OTHER PALIBANDHA P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL234946 Credited 12/03/2024   Daily Attendence 9 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53