Muster Roll No. : 12772	Date From : 28/05/2021    Date To : 03/06/2021	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.  03        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 H.SABITRI OR-12-010-007-009/6084 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL056043 Credited 18/06/2021   2 A.SARAS OR-12-010-007-009/6087 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL056043 Credited 17/06/2021   3 G.KASINATH OR-12-010-007-009/6091 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL056043 Credited 17/06/2021   4 P.MOHINIAMA OR-12-010-007-009/6095 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL056043 Credited 18/06/2021   5 N.MALATI OR-12-010-007-009/6110 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL056043 Credited 18/06/2021   6 N.SUKRU OR-12-010-007-009/6075 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL056043 Credited 17/06/2021   7 K.NANAMMA OR-12-010-007-009/6078 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL056043 Credited 18/06/2021   8 H.SASHI OR-12-010-007-009/6084 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL056043   9 N.PUROSTAM OR-12-010-007-009/6075 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL056043   10 N.LAXMI(Wife) OR-12-010-007-009/6086 OTHER PALIBANDHA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL056043 Credited 18/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 56