Muster Roll No. : 5735	Date From : 31/05/2023    Date To : 06/06/2023	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.  27        Page NO.  129

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 X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL031470 Credited 14/06/2023   2 S.MAHALAXMI OR-12-010-007-009/6074 OTHER PALIBANDHA X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA ganjam 3816 2412010007WL031470 Credited 14/06/2023   3 K.NANAMMA OR-12-010-007-009/6078 OTHER PALIBANDHA X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA ganjam 3816 2412010007WL031470 Credited 14/06/2023   4 G.DAMAYANTI OR-12-010-007-009/6072 OTHER PALIBANDHA X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA ganjam 3816 2412010007WL031470 Credited 14/06/2023   5 P.SOMANATH OR-12-010-007-009/6083 OTHER PALIBANDHA X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL031470 Credited 14/06/2023   6 T.JUDHISTI OR-12-010-007-009/6082 OTHER PALIBANDHA X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL031470 Credited 14/06/2023   7 S.ADIGA OR-12-010-007-009/6074 OTHER PALIBANDHA X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL031470 Credited 14/06/2023   8 S.MUKUNDA OR-12-010-007-009/6074 OTHER PALIBANDHA X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL031470 Credited 14/06/2023   9 T.MALATI OR-12-010-007-009/6082 OTHER PALIBANDHA X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL031470 Credited 14/06/2023   10 K.DINABANDHU OR-12-010-007-009/6078 OTHER PALIBANDHA X X X X X P A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL031470 Credited 14/06/2023   Daily Attendence 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10