Muster Roll No. : 5968	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 HIRAMANI REDDY(Self) OR-12-010-007-009/30432 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0016308   2 R GOBINDA REDDY(Son) OR-12-010-007-009/30432 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0016308   3 N GANAPATI OR-12-010-007-009/6022 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   4 S RAGHUNATH OR-12-010-007-009/6025 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 N CHANDRAMMA OR-12-010-007-009/6022 OTHER PALIBANDHA P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0016308 Credited 18/05/2022   6 S URMILA OR-12-010-007-009/6025 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 DASHRATHI OR-12-010-007-009/6026 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   8 N RINA(Daughter-in-Law) OR-12-010-007-009/6026 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 S BUDHIAMA REDDY(Wife) OR-12-010-007-009/27682 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 AMUL OR-12-010-007-009/6022 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 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 56