Muster Roll No. : 32671	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2412010/2022-2023/206875/AS    Sanction Date : 14/12/2022
Work Code : 2412010007/RC/10537830	Work Name : PALLIBANDHA / CONST. OF ROAD FROM RING GHAI TO BAGDEVI MANDIRA AT PURUNA BANDHA (2412010007/RC/10537830)

Measurement Book Detail

MB NO.  27        Page NO.  126

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 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232847 Credited 12/03/2024   2 SARASWARTI REDDY(Self) OR-12-010-007-009/27661 OTHER PALIBANDHA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232847 Credited 12/03/2024   3 S URMILA OR-12-010-007-009/6025 OTHER PALIBANDHA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232847 Credited 12/03/2024   4 T SABITA(Wife) OR-12-010-007-009/25218 OTHER PALIBANDHA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232847 Credited 12/03/2024   5 T KRISHNA REDDY(Self) OR-12-010-007-009/25218 OTHER PALIBANDHA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232847 Credited 12/03/2024   6 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232847 Credited 12/03/2024   7 R SANTOSH REDDY(Son) OR-12-010-007-009/25046 OTHER PALIBANDHA P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232847 Credited 12/03/2024   8 Y DANDAPANI(Son) OR-12-010-007-009/6028 OTHER PALIBANDHA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL232847 Credited 12/03/2024   9 Y KASTURI(Wife) OR-12-010-007-009/6028 OTHER PALIBANDHA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL232847 Credited 12/03/2024   10 N SAIBANI OR-12-010-007-009/6031 OTHER PALIBANDHA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL232847 Credited 12/03/2024   Daily Attendence 10 10 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45