Muster Roll No. : 32477	Date From : 04/01/2022    Date To : 06/01/2022	Sanction No. : FS-024/18-    Sanction Date : 14/02/2019
Work Code : 2412010007/WH/10299424	Work Name : Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)

Measurement Book Detail

MB NO.  24        Page NO.  197

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 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 GANAPATI OR-12-010-007-009/6022 OTHER PALIBANDHA P P X 2 50 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0191233 Credited 23/02/2022   2 K GOURANGA(Self) OR-12-010-007-009/6036 OTHER PALIBANDHA P P X 2 50 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0191233 Credited 23/02/2022   3 A DAMBARU OR-12-010-007-009/6032 OTHER PALIBANDHA P P X 2 50 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0191233 Credited 23/02/2022   4 R SRINIBASH OR-12-010-007-009/6038 OTHER PALIBANDHA P P X 2 50 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0191233 Credited 23/02/2022   5 A MADHAB OR-12-010-007-009/6046 OTHER PALIBANDHA P P X 2 50 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0191233 Credited 23/02/2022   6 T KRISHNA REDDY(Self) OR-12-010-007-009/25218 OTHER PALIBANDHA P P X 2 50 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0191233 Credited 23/02/2022   7 S PARBATI OR-12-010-007-009/6039 OTHER PALIBANDHA P P X 2 50 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0191233 Credited 23/02/2022   8 T DURJYADHANA OR-12-010-007-009/6056 OTHER PALIBANDHA P P X 2 50 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0191233 Credited 23/02/2022   9 I KRISHNA(Self) OR-12-010-007-009/6057 OTHER PALIBANDHA P P X 2 50 100 0 0 100 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0191233 Credited 23/02/2022   10 G KRUMA OR-12-010-007-009/6048 OTHER PALIBANDHA A A X 0 0 0 0 0 0 CANARA BANK GANJAM CNRB0006749 2412010007WL0191233   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 90

Total man days : 18