Muster Roll No. : 32820	Date From : 29/12/2023    Date To : 02/01/2024	Sanction No. : 2412010/2021-2022/293323/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/WH/10393848	Work Name : PALIBANDHA/RENOV OF CANAL FROM VILLAGE TO PURUNA BANDHA BAGADEVI AT PALLIBANDHA (2412010007/WH/10393848)

Measurement Book Detail

MB NO.  23        Page NO.  128

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 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 A KANTIYA REDDY(Self) OR-12-010-007-009/27676 OTHER PALIBANDHA A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232820 Credited 12/03/2024   2 S LAKSMI REDI(Wife) OR-12-010-007-009/27677 OTHER PALIBANDHA A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232820 Credited 12/03/2024   3 S SITAMA REDDY(Wife) OR-12-010-007-009/27671 OTHER PALIBANDHA A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232820 Credited 12/03/2024   4 G ANITA RAO(Wife) OR-12-010-007-009/27670 OTHER PALIBANDHA A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232820 Credited 12/03/2024   5 B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 OTHER PALIBANDHA A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232820 Credited 12/03/2024   6 N AMUL OR-12-010-007-009/6022 OTHER PALIBANDHA A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232820 Credited 12/03/2024   7 S TULASHI OR-12-010-007-009/6030 OTHER PALIBANDHA A P P A A 2 237 474 0 0 474 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL232820 Credited 12/03/2024   8 A DURYODHANA REDDY(Self) OR-12-010-007-009/27674 OTHER PALIBANDHA A P P A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL232820 Credited 12/03/2024   Daily Attendence 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 474

Total man days : 16