Muster Roll No. : 55	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 1477/2021    Sanction Date : 15/12/2021
Work Code : 2424001/IF/10770915	Work Name : CONST. OF FARM POND OF GUNTA PARVATI, VILL - ROUTPUR , G.P - MADHUSUDANPUR (2424001/IF/10770915)

Measurement Book Detail

MB NO.  515        Page NO.  66

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 Bhaskar Pradhano OR-24-001-016-005/14099 SC Routpur A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL0001484   2 Budu Pradhano OR-24-001-016-005/14074 SC Routpur A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL0001484   3 Bendi krishna(Son) OR-24-001-016-007/14418 OTHER Totagumuda P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL0001484 Credited 13/05/2022   4 Hanumanto Ramamurty OR-24-001-016-005/14139 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL0001484 Credited 13/05/2022   5 Poli Behera OR-24-001-016-005/14057 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001484 Credited 13/05/2022   6 Ramu Pradhan OR-24-001-016-005/14099 SC Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001484 Credited 13/05/2022   7 Hanumanto Saraswati OR-24-001-016-005/14139 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001484 Credited 13/05/2022   8 Josada Pradhano OR-24-001-016-005/14099 SC Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001484 Credited 13/05/2022   9 showra pradhan(Son) OR-24-001-016-005/14074 SC Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001484 Credited 13/05/2022   10 Prema pradhan(Daughter) OR-24-001-016-005/14074 SC Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001484 Credited 13/05/2022   Daily Attendence 8 8 0 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48