Muster Roll No. : 7056	Date From : 23/01/2022    Date To : 29/01/2022	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.  33

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 Pamda Pradhan OR-24-001-016-005/14028 SC Routpur A A A A A A A 0 0 0 0 0 0       2424001WL0040115   2 Chintada Chilakamma OR-24-001-016-005/14031 OTHER Routpur A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL0040115 Credited 25/02/2022   3 Kanithi Paramma OR-24-001-016-005/14148 OTHER Routpur A P P P P P P 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL0040115 Credited 25/02/2022   4 Chintada Lachana OR-24-001-016-005/14089 OTHER Routpur A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL0040115 Credited 26/02/2022   5 Raika Damayanti OR-24-001-016-005/14152 OTHER Routpur A P P P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0040115 Credited 25/02/2022   6 Pinkana HaraPradhan OR-24-001-016-005/201870 OTHER Routpur A P P P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0040115 Credited 26/02/2022   7 V Yuaraju OR-24-001-016-005/201893 OTHER Routpur A P P P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0040115 Credited 25/02/2022   8 Santoshi rokali(Daughter-in-Law) OR-24-001-016-005/14131 SC Routpur A P P P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0040115 Credited 25/02/2022   9 kamala Pradhano OR-24-001-016-005/14098 SC Routpur A P P P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0040115 Credited 26/02/2022   10 Rananki Brundabati OR-24-001-016-005/14036 OTHER Routpur A P P P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0040115 Credited 25/02/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54