Muster Roll No. : 2750	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2424001/2021-2022/127837/AS    Sanction Date : 21/05/2021
Work Code : 2424001016/WC/10467604	Work Name : Renovation of Ranga Bandho at Routpur (2424001016/WC/10467604)

Measurement Book Detail

MB NO.  07        Page NO.  164

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 Chintada Nagamma OR-24-001-016-005/14146 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL012119 Credited 14/08/2021   2 Rananki Gobindo OR-24-001-016-005/14154 OTHER Routpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119   3 Balaga Sakuntala OR-24-001-016-005/14142 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 13/08/2021   4 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 13/08/2021   5 V Yuaraju OR-24-001-016-005/201893 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 13/08/2021   6 Mutyalu palaka(Wife) OR-24-001-016-005/201897 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 14/08/2021   7 Hanumanto Saraswati OR-24-001-016-005/14139 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 14/08/2021   8 Balaga Malamma OR-24-001-016-005/14143 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 13/08/2021   9 Balaga manmathrao OR-24-001-016-005/14142 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL020724   10 Balaga Kalabati(Wife) OR-24-001-016-005/201868 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL020724   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54