Muster Roll No. : 29374	Date From : 17/12/2022    Date To : 22/12/2022	Sanction No. : 2412010/2021-2022/154637/AS    Sanction Date : 28/06/2021
Work Code : 2412010007/IF/10681716	Work Name : PALLIBANDHA/CONST. OF LAND DEVELOPMENT OF KRISTANA MURTY RAO S/O KHANDESU AT BINCHHANA PALLI (2412010007/IF/10681716)

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 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 K. KRUSHNAMURTI OR-12-010-007-001/5642 OTHER BINCHANAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0176534 Credited 23/02/2023   2 K. DEBAMA OR-12-010-007-001/5642 OTHER BINCHANAPALLI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0176534 Credited 23/02/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12