Muster Roll No. : 14893	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : MUB/96    Sanction Date : 01/09/2020
Work Code : 2412007/DP/10437770	Work Name : Mo Upakari Bagicha of Smt. Tambala Behera & 32 Others at Katuru village (2412007/DP/10437770)

Measurement Book Detail

MB NO.  8        Page NO.  3

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 Kumar(Son) OR-12-007-008-005/18720 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050       2412007WL235049 Credited 03/11/2020   2 MINAKHI(Wife) OR-12-007-008-005/19153 OTHER KATURU A A A A A A A 0 0 0 0 0 0       2412007WL235049   3 TAMALA BEHERA(Wife) OR-12-007-008-005/22903 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK GIRISOLA ANDB0000177 2412007WL235049 Credited 03/11/2020   4 R.LACHIMI(Sister) OR-12-007-008-005/18707 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL235049 Credited 03/11/2020   5 RUKUNA OR-12-007-008-005/18719 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL235049 Credited 03/11/2020   6 SUNDARI BEHERA(Daughter-in-Law) OR-12-007-008-005/18741 SC KATURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL235049   7 CH. ARNAPURNA OR-12-007-008-005/19332 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL235049 Credited 03/11/2020   8 R PUNNAMA REDDY(Wife) OR-12-007-008-005/22889 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL235049 Credited 03/11/2020   9 B.BASANTI REDDY(Self) OR-12-007-008-005/22894 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL235049 Credited 03/11/2020   10 G.BHARATI REDDY(Wife) OR-12-007-008-005/22902 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL235049 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56