Muster Roll No. : 23395	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 51MUB    Sanction Date : 29/05/2021
Work Code : 2412007008/DP/10525773	Work Name : MUB OF B KEDAR REDDY & 50 OTHERS AT CHANDANABADA (2412007008/DP/10525773)

Measurement Book Detail

MB NO.  136        Page NO.  22

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 K.SANTI(Wife) OR-12-007-008-002/23000 OTHER B.CHANDANABADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL158914 Credited 12/11/2021   2 K. PADMA REDDY(Self) OR-12-007-008-002/23022 OTHER B.CHANDANABADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL158914 Credited 12/11/2021   3 P. KANAKAMMA OR-12-007-008-007/16026 OTHER S.CHANDANABADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL158914 Credited 12/11/2021   4 K. SITAMA OR-12-007-008-002/15595 OTHER B.CHANDANABADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL158914 Credited 12/11/2021   5 CH. LAXMI(Wife) OR-12-007-008-002/15605 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL158914   6 K. JANAKAMA OR-12-007-008-007/16068 OTHER S.CHANDANABADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL158914 Credited 12/11/2021   7 K. MALACHI REDDY(Self) OR-12-007-008-007/24083 OTHER S.CHANDANABADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL158914 Credited 12/11/2021   8 DAMAYANTI SETHY(Self) OR-12-007-008-002/22998 SC B.CHANDANABADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL158914 Credited 10/11/2021   9 SARASWATI SETHI(Daughter-in-Law) OR-12-007-008-007/16059 SC S.CHANDANABADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL158914 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 56