Muster Roll No. : 23377	Date From : 20/10/2021    Date To : 26/10/2021	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.  136        Page NO.  19

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 PARBATI BEHERA(Self) OR-12-007-008-005/24120 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL154910 Credited 09/11/2021   2 SASMITA BEHERA(Self) OR-12-007-008-005/24154 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL154910 Credited 09/11/2021   3 SANTOSHI BEHERA(Self) OR-12-007-008-005/24152 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL154910 Credited 09/11/2021   4 RAMA BEHERA(Self) OR-12-007-008-005/24100 SC KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL154910 Credited 10/11/2021   5 M.KUMARI REDDY(Self) OR-12-007-008-005/24204 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL154910 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35