Muster Roll No. : 14891	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : MUB/96    Sanction Date : 01/09/2020
Work Code : 2412007/DP/10437770	Work Name : Mo Upakari Bagicha of Smt. Tambala Behera & 32 Others at Katuru village (2412007/DP/10437770)

Measurement Book Detail

MB NO.  8        Page NO.  186

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 JAMUNA BEHERA(Wife) OR-12-007-008-005/22919 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK GIRISOLA ANDB0000177 2412007WL231230 Credited 03/11/2020   2 JAMUNA BEHERA(Wife) OR-12-007-008-005/22922 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL231230 Credited 03/11/2020   3 G.BHARATI REDDY(Self) OR-12-007-008-005/22989 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL231230 Credited 03/11/2020   4 G. RADHAMA REDDY(Self) OR-12-007-008-005/23114 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL231230 Credited 03/11/2020   5 U. MALACHHMI REDI(Wife) OR-12-007-008-005/23115 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL231230 Credited 03/11/2020   6 S. PADMA REDDY(Self) OR-12-007-008-005/24076 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL231230 Credited 03/11/2020   7 R.JANAKA REDDY(Self) OR-12-007-008-005/22992 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL231230 Credited 03/11/2020   8 S MAHALAXMI REDDY(Self) OR-12-007-008-005/23012 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL231230 Credited 03/11/2020   9 RUKUNI BEHERA(Self) OR-12-007-008-005/23013 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL231230 Credited 03/11/2020   10 JHARANA BEHERA(Wife) OR-12-007-008-005/23025 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL231230 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70