Muster Roll No. : 37711	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2412010/2019-2020/22118/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361869	Work Name : PALLIBANDA / EXCAV OF ODRP NUA BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361869)

Measurement Book Detail

MB NO.  26        Page NO.  44

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 K. KRUSHNAMURTI OR-12-010-007-001/5642 OTHER BINCHANAPALLI P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0222900 Credited 12/03/2022   2 K. SRIRAMULU RAO(Self) OR-12-010-007-001/5649 OTHER BINCHANAPALLI P P X X X X X 2 30 60 0 0 60 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0222900 Credited 12/03/2022   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 120

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

Total Cash payment(In Rs.) Cash 120 Average Per labour 60

Total man days : 4