Muster Roll No. : 1715	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2424001/2020-2021/123956/AS    Sanction Date : 26/05/2020
Work Code : 2424001016/IC/10435761	Work Name : Renovation of canal from MI canal to takurani temple (2424001016/IC/10435761)

Measurement Book Detail

MB NO.  06        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 Ippilli Dudiamma(Wife) OR-24-001-016-004/14830 OTHER Madhusudanpur A A A A A A A 0 0 0 0 0 0       2424001016WL012726   2 D.Himavati Reddy(Wife) OR-24-001-016-004/14879-A OTHER Madhusudanpur A A A A A A A 0 0 0 0 0 0       2424001016WL012726   3 Dharmana Sorojini OR-24-001-016-004/14884 SC Madhusudanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL012726   4 Gurubar Pradhano OR-24-001-016-004/14854 SC Madhusudanpur P P P P P P A 6 87 522 0 0 522 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL012726 Credited 24/06/2020   5 Bini Patro(Wife) OR-24-001-016-004/14857 OTHER Madhusudanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL012726   6 Dundangi Lingraju OR-24-001-016-004/14876 SC Madhusudanpur P P P P P P A 6 87 522 0 0 522 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012726 Credited 24/06/2020   7 Dundangi Sujata OR-24-001-016-004/14876 SC Madhusudanpur P P P P P P A 6 87 522 0 0 522 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012726 Credited 24/06/2020   8 Nalana Wanajakhi OR-24-001-016-004/14864 OTHER Madhusudanpur P P P P P P A 6 87 522 0 0 522 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012726 Credited 24/06/2020   9 Kapala Sorijini OR-24-001-016-004/14847 SC Madhusudanpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012726   10 Sarla Meena(Wife) OR-24-001-016-004/14843-A SC Madhusudanpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012726   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1566 Amount Paid ST 0 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 208.8

Total man days : 24