Muster Roll No. : 27867	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : FS-60/MB21    Sanction Date : 02/09/2021
Work Code : 2412010007/DP/10520593	Work Name : PALLIBANDHA/CONST OF MO BAGICHA OF S.MAMI REDDY & 12 OTHERS AT PALLIBANDHA (2412010007/DP/10520593)

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 N.HARIHARA OR-12-010-007-009/6073 OTHER PALIBANDHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0166076 Credited 21/12/2022   2 N ADIKA OR-12-010-007-009/6031 OTHER PALIBANDHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0166076 Credited 21/12/2022   3 S TULASHI OR-12-010-007-009/6030 OTHER PALIBANDHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0166076 Credited 21/12/2022   4 N SAIBANI OR-12-010-007-009/6031 OTHER PALIBANDHA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0166076 Credited 21/12/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28