Muster Roll No. : 5977	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : FS-024/18-    Sanction Date : 14/02/2019
Work Code : 2412010007/WH/10299424	Work Name : Pallibandha-Renov. of Lanka pahada Bandha at Pallibandha(18-19) (2412010007/WH/10299424)

Measurement Book Detail

MB NO.  28        Page NO.  37

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 R.GOURI OR-12-010-007-009/6109 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0016308 Credited 18/05/2022   2 B.KAMALA OR-12-010-007-009/6111 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010007WL0016308 Credited 18/05/2022   3 A.PAHILIAMA OR-12-010-007-009/6112 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0016308   4 A.ADAMMA OR-12-010-007-009/6114 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0016308 Credited 18/05/2022   5 S.DAMAYANTI OR-12-010-007-009/6117 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010007WL0016308 Credited 18/05/2022   6 R SANDHYA RAO(Wife) OR-12-010-007-009/6108 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0016308 Credited 18/05/2022   7 N.MALATI OR-12-010-007-009/6110 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010007WL0016308 Credited 18/05/2022   8 R.SANYASI OR-12-010-007-009/6109 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0016308 Credited 18/05/2022   9 R.RAMA RAO(Self) OR-12-010-007-009/6108 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0016308 Credited 18/05/2022   10 N SHIRI(Wife) OR-12-010-007-009/6118 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0016308 Credited 18/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 63