Muster Roll No. : 22714	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 47MUB    Sanction Date : 29/05/2021
Work Code : 2412007008/DP/10525782	Work Name : MUB OF SABITRI BEHERA & 46 OTHERS AT KATURU

Measurement Book Detail

MB NO.  136        Page NO.  12

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 CH MOHINI REDDY(Wife) OR-12-007-008-005/22948 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL146164 Credited 09/11/2021   2 JYOTI SAHU(Self) OR-12-007-008-005/23018 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL146164 Credited 09/11/2021   3 KUNI SAHU(Self) OR-12-007-008-005/23041 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL146164 Credited 09/11/2021   4 GITANJALI BEHERA(Self) OR-12-007-008-005/24151 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL146164 Credited 09/11/2021   5 CH.GAURAMMA REDDY(Self) OR-12-007-008-005/22990 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL146164 Credited 09/11/2021   6 CH.CHENALU REDDY(Self) OR-12-007-008-005/22988 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK JAYANTIPUR IDIB000J026 2412007008WL146164 Credited 09/11/2021   7 LAXMI BEHERA(Wife) OR-12-007-008-005/23008 OTHER KATURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146164   8 JAMUNA BEHERA(Self) OR-12-007-008-005/24182 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146164 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49