Muster Roll No. : 24274	Date From : 03/11/2021    Date To : 09/11/2021	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.  136        Page NO.  29

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 B PARVATI REDDY(Wife) OR-12-007-008-005/22891 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL162219 Credited 17/11/2021   2 CH.KANTAMA REDDY(Wife) OR-12-007-008-005/22895 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL162219 Credited 17/11/2021   3 CH PARVATI REDDY(Self) OR-12-007-008-005/22887 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162219 Credited 17/11/2021   4 CH. CHANDRAMA OR-12-007-008-005/19100 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162219 Credited 17/11/2021   5 CH. APULUAMMA OR-12-007-008-005/19101 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162219 Credited 17/11/2021   6 KAMALA(Mother) OR-12-007-008-005/19119 SC KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162219 Credited 17/11/2021   7 HEMALATA OR-12-007-008-005/19322 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162219 Credited 17/11/2021   8 CH. GANGALU(Self) OR-12-007-008-005/19338 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162219 Credited 17/11/2021   9 DEVAKI BEHERA(Self) OR-12-007-008-005/22930 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162219 Credited 17/11/2021   10 LAXMI OR-12-007-008-005/19352 SC KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162219 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50