Muster Roll No. : 18903	Date From : 26/10/2022    Date To : 30/10/2022	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.  3        Page NO.  81

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 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 LAXMI OR-12-007-008-003/17894 SC BADAPUR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0123413 Credited 15/11/2022   2 JHILI DAS(Granddaughter) OR-12-007-008-003/17914 SC BADAPUR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0123413 Credited 15/11/2022   3 DAMAYANTI OR-12-007-008-005/19075 SC KATURU P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0123413 Credited 15/11/2022   4 KONA ANUSAYA REDDY(Self) OR-12-007-008-005/24340 OTHER KATURU P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0123413 Credited 15/11/2022   5 SABITRI OR-12-007-008-005/19073 SC KATURU P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0123413 Credited 15/11/2022   6 DALIMBA OR-12-007-008-005/18193 SC KATURU P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0123413 Credited 15/11/2022   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30