Muster Roll No. : 3857	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 1446/2020    Sanction Date : 13/10/2020
Work Code : 2424001/IF/10563909	Work Name : CONST. OF FARM POND OF P. BALAKRUSHNA, VILL-BATTISIRIPUR, GP-M.S.PUR

Measurement Book Detail

MB NO.  548        Page NO.  110

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 P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL0022421 Credited 14/10/2022   2 Majada Dhanunjay OR-24-001-016-005/14144 OTHER Routpur P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424001WL0022421 Credited 14/10/2022   3 Chandrama Pradhao OR-24-001-016-005/14153 SC Routpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0022421 Credited 14/10/2022   4 Uppada Krishnamurty OR-24-001-016-005/14116 OTHER Routpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0022421 Credited 14/10/2022   5 Santoshi rokali(Daughter-in-Law) OR-24-001-016-005/14131 SC Routpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0022421 Credited 14/10/2022   6 Samanti Rokali(Wife) OR-24-001-016-005/201976 OTHER Routpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0022421 Credited 14/10/2022   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36