Muster Roll No. : 4360	Date From : 20/08/2021    Date To : 26/08/2021	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.  491        Page NO.  6

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 Harikrushana Pradhan OR-24-001-016-005/14028 SC Routpur A A A A A A A 0 0 0 0 0 0       2424001WL021906   2 Chintada Chilakamma OR-24-001-016-005/14031 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL021906 Credited 03/09/2021   3 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 2424001WL021906 Credited 03/09/2021   4 Budu Pradhano OR-24-001-016-005/14074 SC Routpur A A X X X X X 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL021906   5 Chintada Lachana OR-24-001-016-005/14089 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL021906 Credited 03/09/2021   6 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 2424001WL021906 Credited 03/09/2021   7 Chintada Parbati(Self) OR-24-001-016-005/14089-A OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL021906 Credited 03/09/2021   8 Rambha Pradhan OR-24-001-016-005/14028 SC Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL021906 Credited 03/09/2021   9 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 2424001WL021906 Credited 03/09/2021   10 Ippili Santosh OR-24-001-016-004/14733 OTHER Madhusudanpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL021906   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42