Muster Roll No. : 8370	Date From : 31/07/2020    Date To : 05/08/2020	Sanction No. : 2412010/2020-2021/198320/AS    Sanction Date : 30/06/2020
Work Code : 2412010007/IF/10536148	Work Name : PALLIBANDHA / CONST OF LAND DEVELOPMENT OF N BUDHIA REDDY S/O GOBINDA AT PALLIBANDHA 2020 /21

Measurement Book Detail

MB NO.  01        Page NO.  5

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 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 BHANUBATI OR-12-010-007-009/6026 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL356465   2 R.GOURI OR-12-010-007-009/6109 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL199680 Credited 18/08/2020   3 BUDHIA OR-12-010-007-009/6026 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL235157 Credited 03/11/2020   4 R LALITA OR-12-010-007-009/6054 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ganjam 3816 2412010007WL199680 Credited 18/08/2020   5 A.DHOBUNI OR-12-010-007-009/21569 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ganjam 3816 2412010007WL199680 Credited 18/08/2020   6 R JAMUNA REDDY(Self) OR-12-010-007-009/25046 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL199680 Credited 18/08/2020   7 G.LACHAMAMA OR-12-010-007-009/6093 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL199680 Credited 18/08/2020   8 P.IRA OR-12-010-007-009/6106 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL199680 Credited 18/08/2020   9 N ADIKA OR-12-010-007-009/6031 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL199680 Credited 18/08/2020   10 S TULASHI OR-12-010-007-009/6030 OTHER PALIBANDHA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL199680 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60