Muster Roll No. : 4356	Date From : 06/08/2021    Date To : 12/08/2021	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.  453        Page NO.  190

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 Bendhi Wanamu OR-24-001-016-007/14421 OTHER Totagumuda P P A P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL020066 Credited 25/08/2021   2 Bendi krishna(Son) OR-24-001-016-007/14418 OTHER Totagumuda P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL020066 Credited 25/08/2021   3 Raika Damayanti OR-24-001-016-005/14152 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020066 Credited 25/08/2021   4 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020066 Credited 25/08/2021   5 V Yuaraju OR-24-001-016-005/201893 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020066 Credited 25/08/2021   6 Bendi Revathi(Daughter-in-Law) OR-24-001-016-007/14418 OTHER Totagumuda P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL020066 Credited 25/08/2021   7 Gunta parvati(Self) OR-24-001-016-005/201896 OTHER Routpur P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL020066 Credited 25/08/2021   Daily Attendence 7 7 0 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42