Muster Roll No. : 7833	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412010/2019-2020/22118/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361869	Work Name : PALLIBANDA / EXCAV OF ODRP NUA BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361869)

Measurement Book Detail

MB NO.  24        Page NO.  78

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 K SABITRI OR-12-010-007-001/5586 OTHER BINCHANAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL047846 Credited 14/06/2021   2 N BAIRAGI OR-12-010-007-001/5590 OTHER BINCHANAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL047846 Credited 14/06/2021   3 B ESWARIAMMA OR-12-010-007-001/5593 OTHER BINCHANAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL047846 Credited 14/06/2021   4 KRUSHNARAM OR-12-010-007-001/5596 OTHER BINCHANAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL047846   5 R KUMARI REDDY(Wife) OR-12-010-007-001/25151 OTHER BINCHANAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL047846 Credited 14/06/2021   6 MANASA PANDA(Self) OR-12-010-007-001/27379 OTHER BINCHANAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL047846 Credited 14/06/2021   7 R KAMESWAR REDDY(Self) OR-12-010-007-001/25151 OTHER BINCHANAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL047846 Credited 14/06/2021   8 D.SENTAMA OR-12-010-007-001/23452 OTHER BINCHANAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL047846 Credited 14/06/2021   9 S GITA PATRA(Self) OR-12-010-007-001/27378 OTHER BINCHANAPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL047846 Credited 14/06/2021   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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 746.6667

Total man days : 56