Muster Roll No. : 25549	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2412010/2022-2023/206875/AS    Sanction Date : 14/12/2022
Work Code : 2412010007/RC/10537830	Work Name : PALLIBANDHA / CONST. OF ROAD FROM RING GHAI TO BAGDEVI MANDIRA AT PURUNA BANDHA (2412010007/RC/10537830)

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 A.ERRAMA OR-12-010-007-009/6065 OTHER PALIBANDHA B A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ganjam 3816 2412010007WL176055 Credited 11/11/2023   2 A.GOBINDA OR-12-010-007-009/6069 OTHER PALIBANDHA B A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ganjam 3816 2412010007WL176055 Credited 11/11/2023   3 H.KRUSHNA OR-12-010-007-009/6098 OTHER PALIBANDHA B A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ganjam 3816 2412010007WL176055 Credited 11/11/2023   4 A.ADAMMA OR-12-010-007-009/6114 OTHER PALIBANDHA B A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL176055 Credited 11/11/2023   5 N.MALATI OR-12-010-007-009/6110 OTHER PALIBANDHA B A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ganjam 3816 2412010007WL176055 Credited 11/11/2023   6 R.SANYASI OR-12-010-007-009/6109 OTHER PALIBANDHA B A P P P X X 3 230 690 0 0 690 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL176055 Credited 11/11/2023   7 H.PARAMMA OR-12-010-007-009/6098 OTHER PALIBANDHA B A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL176055 Credited 11/11/2023   8 D.MOHAN OR-12-010-007-009/6096 OTHER PALIBANDHA B A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL176055 Credited 11/11/2023   9 A.KAMALA OR-12-010-007-009/6069 OTHER PALIBANDHA B A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL176055 Credited 11/11/2023   Daily Attendence 0 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 43