Muster Roll No. : 2433	Date From : 06/07/2023    Date To : 12/07/2023	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.  164

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 Balaga Gandhi OR-24-001-016-005/14102 OTHER Routpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL010951   2 Bhaskar Pradhano OR-24-001-016-005/14099 SC Routpur A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL010951   3 Rananki Chandramma OR-24-001-016-005/14082 OTHER Routpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL010951   4 janaki palaka(Daughter-in-Law) OR-24-001-016-005/14103 SC Routpur P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL010951 Credited 30/08/2023   5 Taudu Palaka OR-24-001-016-005/14103 SC Routpur P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL010951 Credited 30/08/2023   6 Uppada Krishnamurty OR-24-001-016-005/14116 OTHER Routpur P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL010951 Credited 30/08/2023   7 Rananki Trinath OR-24-001-016-005/14082 OTHER Routpur P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL010951 Credited 30/08/2023   8 Kanjarana Kanamma OR-24-001-016-005/14095 OTHER Routpur P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL010951 Credited 30/08/2023   9 Josada Pradhano OR-24-001-016-005/14099 SC Routpur P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL010951 Credited 30/08/2023   10 Gouri Karaie(Wife) OR-24-001-016-005/14077 SC Routpur P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL010951 Credited 30/08/2023   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42