Muster Roll No. : 22709	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 27MUB    Sanction Date : 29/05/2021
Work Code : 2412007008/DP/10525777	Work Name : MUB OF CH. MUTYALAMMA REDDY & 26 OTHERS AT DAYANIDHIPENTHO (2412007008/DP/10525777)

Measurement Book Detail

MB NO.  136        Page NO.  12

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 S PADMA REDDY(Wife) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL146115 Credited 09/11/2021   2 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL146115 Credited 09/11/2021   3 K.Hema Reddy(Wife) OR-12-007-008-004/22938 OTHER DAYANIDHIPENTHO P P P X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146115 Credited 09/11/2021   4 D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 OTHER DAYANIDHIPENTHO P P P X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146115 Credited 09/11/2021   5 CHANDRABATI OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL146115   6 D. DHANIAMMA OR-12-007-008-004/17882 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL146115 Credited 09/11/2021   7 D CHANDRA REDDY(Wife) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146115 Credited 09/11/2021   Daily Attendence 6 6 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 1044.2858

Total man days : 34