Muster Roll No. : 2439	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 1460/2021    Sanction Date : 21/01/2021
Work Code : 2424001/IF/10607495	Work Name : CONST. OF FARM POND OF BALAGA VISHNU, VILL-ROUTPUR, GP-M S PUR (2424001/IF/10607495)

Measurement Book Detail

MB NO.  673        Page NO.  192

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 Damayanti Barado OR-24-001-016-007/14389 OTHER Totagumuda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL011415   2 Bendhi Wanamu OR-24-001-016-007/14421 OTHER Totagumuda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL011415   3 Chandrama Pradhao OR-24-001-016-005/14153 SC Routpur P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL011415 Credited 30/08/2023   4 Raika Damayanti OR-24-001-016-005/14152 OTHER Routpur P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL011415 Credited 30/08/2023   5 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL011415 Credited 30/08/2023   6 Mutyalu palaka(Wife) OR-24-001-016-005/201897 OTHER Routpur P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL011415 Credited 30/08/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24