Muster Roll No. : 690	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 1477/2021    Sanction Date : 15/12/2021
Work Code : 2424001/IF/10770915	Work Name : CONST. OF FARM POND OF GUNTA PARVATI, VILL - ROUTPUR , G.P - MADHUSUDANPUR (2424001/IF/10770915)

Measurement Book Detail

MB NO.  515        Page NO.  159

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 Ramamurty Pradhano OR-24-001-016-005/14028 SC Routpur A A A A A A A 0 0 0 0 0 0       2424001WL0003672   2 Dumpala Sabitri OR-24-001-016-005/14106 OTHER Routpur A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424001WL0003672   3 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 2424001WL0003672   4 Chintada Lachana OR-24-001-016-005/14089 OTHER Routpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL0003672   5 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0003672 Credited 02/06/2022   6 Daila Ramarao OR-24-001-016-005/14133 OTHER Routpur P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0003672 Credited 02/06/2022   7 Jayanti Pradhano OR-24-001-016-005/14055 SC Routpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0003672   8 Gunta parvati(Self) OR-24-001-016-005/201896 OTHER Routpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL0003672   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 333

Total man days : 12