Muster Roll No. : 4358	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 1453/2020    Sanction Date : 17/12/2020
Work Code : 2424001/IF/10594978	Work Name : CONST. OF FARM POND OF IPILLI LAXMI, VILL-M.S.PUR, GP-M.S.PUR (2424001/IF/10594978)

Measurement Book Detail

MB NO.  453        Page NO.  199

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 Rananki Baburao OR-24-001-016-005/14119 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL020070 Credited 25/08/2021   2 Upadi Arnapurnna OR-24-001-016-005/14140 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL020070 Credited 25/08/2021   3 Majada Rajani OR-24-001-016-005/14144 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL020070 Credited 25/08/2021   4 Kanithi Paramma OR-24-001-016-005/14148 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL020070 Credited 25/08/2021   5 Majada Dhanunjay OR-24-001-016-005/14144 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424001WL020070 Credited 25/08/2021   6 Raika Damayanti OR-24-001-016-005/14152 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020070 Credited 25/08/2021   7 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020070 Credited 25/08/2021   8 V Yuaraju OR-24-001-016-005/201893 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020070 Credited 25/08/2021   9 Daila Ramarao OR-24-001-016-005/14133 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020070 Credited 25/08/2021   10 Gunta parvati(Self) OR-24-001-016-005/201896 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL020070 Credited 25/08/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60