Muster Roll No. : 7293	Date From : 03/03/2022    Date To : 09/03/2022	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.  490        Page NO.  117

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 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 2424001WL0042452 Credited 15/03/2022   2 V Yuaraju OR-24-001-016-005/201893 OTHER Routpur P P A P X X X 3 215 645 0 0 645 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0042452 Credited 15/03/2022   3 Rananki Brundabati OR-24-001-016-005/14036 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0042452 Credited 15/03/2022   4 Gunta parvati(Self) OR-24-001-016-005/201896 OTHER Routpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL0042452   Daily Attendence 3 3 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 806.25

Total man days : 15