Muster Roll No. : 21507	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : FSMUB of Slno 227 to 252 of Ltno 1318/01.02.21    Sanction Date : 13/03/2021
Work Code : 2412001021/DP/10462782	Work Name : MUB of Slno 227 to 252 of Ltno 1318/01.02.21 sameiguda (2412001021/DP/10462782)

Measurement Book Detail

MB NO.  18        Page NO.  14

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 RASULU BIJAYA(Self) OR-12-001-021-008/14883 SC SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK ASKA ANDB0000018 2412001021WL113599 Credited 07/09/2021   2 ARASULU GOUDA OR-12-001-021-008/15228 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Adapada,Ganjam SBIN0RRUKGB 2412001021WL113599   3 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL113599 Credited 12/09/2021   4 SUBASA NAIK OR-12-001-021-008/14946 SC SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL113599 Credited 07/09/2021   5 LAXMANA OR-12-001-021-008/35442 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL113599 Credited 12/09/2021   6 BHAGIRATHI GOUDA OR-12-001-021-008/15212 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL113599 Credited 12/09/2021   7 KIRTAN GOUDA OR-12-001-021-008/15374 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL113599 Credited 12/09/2021   8 LILI OR-12-001-021-008/15182 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL113599 Credited 12/09/2021   9 SABITA RASULU(Wife) OR-12-001-021-008/14993 SC SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL113599 Credited 08/09/2021   10 AKULA OR-12-001-021-008/35439 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA ASKA BKID0005596 2412001WL183569   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63