Muster Roll No. : 24269	Date From : 03/11/2021    Date To : 09/11/2021	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.  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 K. DILAMMA REDDY(Self) OR-12-007-008-002/23020 OTHER B.CHANDANABADA P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL162218 Credited 17/11/2021   2 S PADMA REDDY(Wife) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL162218 Credited 17/11/2021   3 P. CHANDRAMA(Wife) OR-12-007-008-004/17826 OTHER DAYANIDHIPENTHO P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162218 Credited 17/11/2021   4 CHANDRABATI OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL162218 Credited 17/11/2021   5 D. KAMOCHI OR-12-007-008-004/17832 OTHER DAYANIDHIPENTHO P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL162218 Credited 17/11/2021   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 1075

Total man days : 25