Muster Roll No. : 7055	Date From : 16/01/2022    Date To : 22/01/2022	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.  490        Page NO.  12

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 2424001WL0039742 Credited 25/02/2022   2 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 2424001WL0039742 Credited 25/02/2022   3 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 2424001WL0039742 Credited 25/02/2022   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18