Muster Roll No. : 4490	Date From : 25/10/2022    Date To : 31/10/2022	Sanction No. : 1455/2020    Sanction Date : 31/12/2020
Work Code : 2424001/IF/10598964	Work Name : CONST. OF FARM POND OF POLAKI NARESH, VILL-BATISIRIPUR, GP-MADHUSUNDANPUR (2424001/IF/10598964)

Measurement Book Detail

MB NO.  588        Page NO.  117

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 Rananki Baburao OR-24-001-016-005/14119 OTHER Routpur P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL0026909 Credited 11/11/2022   2 Kanithi Paramma OR-24-001-016-005/14148 OTHER Routpur A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL0026909   3 Bendi krishna(Son) OR-24-001-016-007/14418 OTHER Totagumuda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL0026909 Credited 11/11/2022   4 Majada Dhanunjay OR-24-001-016-005/14144 OTHER Routpur P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424001WL0026909 Credited 11/11/2022   5 Uppada Krishnamurty OR-24-001-016-005/14116 OTHER Routpur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0026909 Credited 11/11/2022   6 Lundu Kantamma OR-24-001-016-004/14738 SC Madhusudanpur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0026909 Credited 11/11/2022   7 Samanti Rokali(Wife) OR-24-001-016-005/201976 OTHER Routpur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0026909 Credited 11/11/2022   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36