Muster Roll No. : 16444	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 53MUB    Sanction Date : 29/05/2021
Work Code : 2412007008/DP/10525792	Work Name : MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU

Measurement Book Detail

MB NO.  3        Page NO.  80

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 MUKTA OR-12-007-008-005/18039 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0106628 Credited 15/10/2022   2 MALAKA OR-12-007-008-005/18235 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0106628 Credited 15/10/2022   3 SUPRABHA SAHU(Daughter-in-Law) OR-12-007-008-005/19119 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0106628 Credited 15/10/2022   4 P. PAPAMA(Wife) OR-12-007-008-005/18169 OTHER KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0106628 Credited 15/10/2022   5 MOHINI DAS(Wife) OR-12-007-008-003/17891 SC BADAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0106628 Credited 15/10/2022   6 PRATIMA DAS(Wife) OR-12-007-008-003/22994 OTHER BADAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0106628 Credited 15/10/2022   7 RUNI BEHERA(Self) OR-12-007-008-005/22986 SC KATURU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0106628 Credited 15/10/2022   8 UMA(Wife) OR-12-007-008-005/18738 OTHER KATURU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0106628 Credited 15/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56