Muster Roll No. : 35437	Date From : 09/03/2024    Date To : 15/03/2024	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 A JAMUNA REDDY(Self) OR-12-010-007-009/27667 OTHER PALIBANDHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251689 Credited 13/04/2024   2 A KANTIYA REDDY(Self) OR-12-010-007-009/27676 OTHER PALIBANDHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251689 Credited 13/04/2024   3 S LAKSMI REDI(Wife) OR-12-010-007-009/27677 OTHER PALIBANDHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251689 Credited 13/04/2024   4 S SITAMA REDDY(Wife) OR-12-010-007-009/27671 OTHER PALIBANDHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251689 Credited 13/04/2024   5 A JAYANTI REDDY(Wife) OR-12-010-007-009/27668 OTHER PALIBANDHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251689 Credited 13/04/2024   6 N DASHRATHI OR-12-010-007-009/6026 OTHER PALIBANDHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251689 Credited 13/04/2024   7 G ANITA RAO(Wife) OR-12-010-007-009/27670 OTHER PALIBANDHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251689 Credited 13/04/2024   8 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA A P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251689 Credited 13/04/2024   9 B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 OTHER PALIBANDHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251689 Credited 13/04/2024   10 A DURYODHANA REDDY(Self) OR-12-010-007-009/27674 OTHER PALIBANDHA A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL251689 Credited 13/04/2024   Daily Attendence 0 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46