Muster Roll No. : 22772	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : FSMUB of Slno 227 to 252 of Ltno 1318/01.02.21    Sanction Date : 13/03/2021
Work Code : 2412001021/DP/10462782	Work Name : MUB of Slno 227 to 252 of Ltno 1318/01.02.21 sameiguda (2412001021/DP/10462782)

Measurement Book Detail

MB NO.  17        Page NO.  17

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 RASULU BIJAYA(Self) OR-12-001-021-008/14883 SC SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK ASKA ANDB0000018 2412001021WL125089 Credited 28/09/2021   2 SUBASA NAIK OR-12-001-021-008/14946 SC SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL125089 Credited 28/09/2021   3 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL125089 Credited 09/11/2021   4 LAXMANA OR-12-001-021-008/35442 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL125089 Credited 09/11/2021   5 BHAGIRATHI GOUDA OR-12-001-021-008/15212 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL125089 Credited 09/11/2021   6 KIRTAN GOUDA OR-12-001-021-008/15374 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL125089 Credited 09/11/2021   7 LILI OR-12-001-021-008/15182 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL125089 Credited 09/11/2021   8 SABITA RASULU(Wife) OR-12-001-021-008/14993 SC SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL125089 Credited 28/09/2021   9 SUKURU(Self) OR-12-001-021-008/35449 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL125089 Credited 09/11/2021   10 AKULA OR-12-001-021-008/35439 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001021WL125089   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63