Muster Roll No. : 22710	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 27MUB    Sanction Date : 29/05/2021
Work Code : 2412007008/DP/10525777	Work Name : MUB OF CH. MUTYALAMMA REDDY & 26 OTHERS AT DAYANIDHIPENTHO

Measurement Book Detail

MB NO.  136        Page NO.  16

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 P. GARAMA OR-12-007-008-004/17818 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL149431 Credited 09/11/2021   2 K. DILAMMA REDDY(Self) OR-12-007-008-002/23020 OTHER B.CHANDANABADA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL149431 Credited 09/11/2021   3 L. LACHIMIAMMA OR-12-007-008-004/17836 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL149431 Credited 09/11/2021   4 L. POLAMA OR-12-007-008-004/17841 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL149431 Credited 09/11/2021   5 L. RUKUMANI OR-12-007-008-004/17845 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL149431 Credited 09/11/2021   6 CH. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL149431 Credited 09/11/2021   7 L. ASODA OR-12-007-008-004/17808 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL149431 Credited 09/11/2021   8 P. CHANDRAMA(Wife) OR-12-007-008-004/17826 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL149431 Credited 09/11/2021   9 CHANDRABATI OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL149431   10 D. KAMOCHI OR-12-007-008-004/17832 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL149431   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56