Muster Roll No. : 6895	Date From : 29/12/2021    Date To : 04/01/2022	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

Measurement Book Detail

MB NO.  492        Page NO.  170

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 Pamda Pradhan OR-24-001-016-005/14028 SC Routpur A A A A A A A 0 0 0 0 0 0       2424001WL0038597   2 Dumpala Sabitri OR-24-001-016-005/14106 OTHER Routpur P P P P A P P 6 215 1290 0 0 1290 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424001WL0038597 Credited 23/02/2022   3 Chintada Chilakamma OR-24-001-016-005/14031 OTHER Routpur P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL0038597 Credited 23/02/2022   4 Chintada Lachana OR-24-001-016-005/14089 OTHER Routpur P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL0038597 Credited 23/02/2022   5 Macheti Endu OR-24-001-016-005/14107 SC Routpur P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0038597 Credited 10/01/2022   6 Balaga Ratnalu OR-24-001-016-005/14113 OTHER Routpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0038597   7 kamala Pradhano OR-24-001-016-005/14098 SC Routpur P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0038597 Credited 10/01/2022   8 Ramu Pradhan OR-24-001-016-005/14099 SC Routpur A A X X X X X 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0038597   9 Rananki Brundabati OR-24-001-016-005/14036 OTHER Routpur P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0038597 Credited 23/02/2022   10 Ippili Santosh OR-24-001-016-004/14733 OTHER Madhusudanpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0038597   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36