Muster Roll No. : 27605	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412010/2022-2023/125323/AS    Sanction Date : 06/08/2022
Work Code : 2412010007/WH/10502362	Work Name : PALLIBANDHA / EXCAV.OF KHAIRI BANDHA AT PURUNA BANDHA (2412010007/WH/10502362)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 B.KAMALA OR-12-010-007-009/6111 OTHER PALIBANDHA A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA ganjam 3816 2412010007WL0169780 Credited 23/02/2023   2 A.ADAMMA OR-12-010-007-009/6114 OTHER PALIBANDHA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0169780 Credited 23/02/2023   3 S.DAMAYANTI OR-12-010-007-009/6117 OTHER PALIBANDHA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA ganjam 3816 2412010007WL0169780 Credited 23/02/2023   4 R RAJA(Son) OR-12-010-007-009/6122 OTHER PALIBANDHA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0169780 Credited 23/02/2023   5 A RAJESWARI RAO(Self) OR-12-010-007-011/27185 OTHER PURUNABANDHA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0169780 Credited 23/02/2023   6 N SATYABADI(Self) OR-12-010-007-009/6118 OTHER PALIBANDHA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0169780 Credited 23/02/2023   7 N SHIRI(Wife) OR-12-010-007-009/6118 OTHER PALIBANDHA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0169780 Credited 23/02/2023   8 A NAGU RAO(Husband) OR-12-010-007-011/27185 OTHER PURUNABANDHA P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0169780 Credited 23/02/2023   9 ALEKHA BEHERA(Self) OR-12-010-007-011/27180 SC PURUNABANDHA P P P A A A A 3 200 600 0 0 600 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412010007WL0169780 Credited 23/02/2023   10 BASANTI BEHERA(Wife) OR-12-010-007-011/27180 SC PURUNABANDHA P P P A A A A 3 200 600 0 0 600 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0169780 Credited 23/02/2023   Daily Attendence 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 580

Total man days : 29