Muster Roll No. : 2151	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2412010/2019-2020/22859/AS    Sanction Date : 05/02/2020
Work Code : 2412010/WH/10362680	Work Name : PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680)

Measurement Book Detail

MB NO.  203        Page NO.  174

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 P P 7 80 560 0 0 560 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL017628 Credited 02/06/2020   2 N GANAPATI OR-12-010-007-009/6022 OTHER PALIBANDHA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL017628 Credited 02/06/2020   3 N CHANDRAMMA OR-12-010-007-009/6022 OTHER PALIBANDHA P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL017628 Credited 02/06/2020   4 A.DHOBUNI OR-12-010-007-009/21569 OTHER PALIBANDHA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA ganjam 3816 2412010WL017628 Credited 02/06/2020   5 S RABINDRA REDDY(Self) OR-12-010-007-009/25389 OTHER PALIBANDHA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL017628 Credited 02/06/2020   6 T SABITA(Wife) OR-12-010-007-009/25218 OTHER PALIBANDHA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL017628 Credited 02/06/2020   7 A.RAGHUNATHA OR-12-010-007-009/21569 OTHER PALIBANDHA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA ganjam 3816 2412010WL017628 Credited 02/06/2020   8 T KRISHNA REDDY(Self) OR-12-010-007-009/25218 OTHER PALIBANDHA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL017628 Credited 02/06/2020   9 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL017628 Credited 02/06/2020   10 N AMUL OR-12-010-007-009/6022 OTHER PALIBANDHA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL017628 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 70