Muster Roll No. : 1659	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2424001/2020-2021/117331/AS    Sanction Date : 26/05/2020
Work Code : 2424001016/IC/10435557	Work Name : RENOVATION OF CANAL FROM MARI TANK TO SINIPUR POND

Measurement Book Detail

MB NO.  06        Page NO.  1

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 Chintada Ramakrishna(Son) OR-24-001-016-006/14265 ST Singipur A A A A A A A 0 0 0 0 0 0 LAKSHMI VILLAS BANK BHUBANESHWAR LAVB0000160 2424001016WL012270   2 Ch santosh kumar(Son) OR-24-001-016-006/201914 OTHER Singipur A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424001016WL012270   3 K Mahendra OR-24-001-016-006/201913 SC Singipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012270 Credited 18/06/2020   4 Chintada Santarao OR-24-001-016-006/14265 ST Singipur P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL012270 Credited 24/06/2020   5 Ch Lokanatham(Self) OR-24-001-016-006/201914 OTHER Singipur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424001016WL012270 Credited 18/06/2020   6 Sarasudhi Ugreseno OR-24-001-016-006/14262 OTHER Singipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012270 Credited 18/06/2020   7 Chenna Jaya(Self) OR-24-001-016-006/201851 SC Singipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012270 Credited 18/06/2020   8 KONDALA HEMALATHA(Self) OR-24-001-016-006/201913 SC Singipur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012270 Credited 18/06/2020   9 Karagana Laxminarayana OR-24-001-016-006/14241 ST Singipur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL012270 Credited 24/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42