Muster Roll No. : 25540	Date From : 30/11/2021    Date To : 06/12/2021	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.  2        Page NO.  54

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 PADMA OR-12-007-008-005/19129 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007008WL0178595 Credited 16/12/2021   2 RANJITA SAHU(Wife) OR-12-007-008-005/22888 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0178595 Credited 16/12/2021   3 B.PADMABATI REDDY(Wife) OR-12-007-008-005/22987 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0178595 Credited 16/12/2021   4 K.GARAMA(Self) OR-12-007-008-005/18221 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0178595 Credited 16/12/2021   5 SUREKHA OR-12-007-008-005/19085 SC KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0178595 Credited 15/12/2021   6 NAIKANI(Wife) OR-12-007-008-005/18010 SC KATURU P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0178595 Credited 15/12/2021   7 PANGAJA OR-12-007-008-005/18016 SC KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0178595 Credited 15/12/2021   8 MALA OR-12-007-008-005/19109 SC KATURU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0178595 Credited 15/12/2021   9 RANJITA OR-12-007-008-005/18046 SC KATURU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0178595 Credited 15/12/2021   10 SANTILATA BEHERA(Daughter-in-Law) OR-12-007-008-005/19361 SC KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0178595 Credited 15/12/2021   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64