Muster Roll No. : 22724	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 53MUB    Sanction Date : 29/05/2021
Work Code : 2412007008/DP/10525792	Work Name : MUB OF M MANIKIAMMA REDDY & 52 OTHERS AT KATURU (2412007008/DP/10525792)

Measurement Book Detail

MB NO.  136        Page NO.  19

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 susama behera(Daughter) OR-12-007-008-005/22947 SC KATURU A A A A A A A 0 0 0 0 0 0       2412007008WL149450   2 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 2412007008WL149450 Credited 09/11/2021   3 RANJITA SAHU(Wife) OR-12-007-008-005/22888 OTHER KATURU A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL149450   4 SASHI BEHERA(Self) OR-12-007-008-005/22921 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL149450 Credited 09/11/2021   5 B.PADMABATI REDDY(Wife) OR-12-007-008-005/22987 OTHER KATURU A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL149450   6 PRAMILA(Wife) OR-12-007-008-005/19324 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL149450 Credited 09/11/2021   7 MALA OR-12-007-008-005/19109 SC KATURU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL149450   8 SABHA OR-12-007-008-005/19349 SC KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL149450 Credited 28/10/2021   9 SANTILATA BEHERA(Daughter-in-Law) OR-12-007-008-005/19361 SC KATURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL149450   10 MAMATA BEHERA(Wife) OR-12-007-008-005/19091 SC KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL149450 Credited 28/10/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35