Muster Roll No. : 22712	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 47MUB    Sanction Date : 29/05/2021
Work Code : 2412007008/DP/10525782	Work Name : MUB OF SABITRI BEHERA & 46 OTHERS AT KATURU

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 JHILI DAS(Self) OR-12-007-008-003/22966 SC BADAPUR A A A A A A A 0 0 0 0 0 0       2412007008WL146164   2 BABY OR-12-007-008-005/19076 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007008WL146164 Credited 09/11/2021   3 JAYANTI DAS(Self) OR-12-007-008-003/22980 SC BADAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL146164 Credited 25/10/2021   4 JAMBHU OR-12-007-008-005/18003 SC KATURU P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL146164 Credited 25/10/2021   5 B. POLAMA OR-12-007-008-005/18200 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146164 Credited 09/11/2021   6 CH. JANAKAMA OR-12-007-008-005/18218 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146164 Credited 09/11/2021   7 KUNI OR-12-007-008-005/18712 SC KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146164 Credited 25/10/2021   8 LAXMI OR-12-007-008-005/18735 SC KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146164 Credited 25/10/2021   9 CH. LACHAMI(Wife) OR-12-007-008-005/17939 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146164 Credited 09/11/2021   10 DHANI(Wife) OR-12-007-008-005/19069 OTHER KATURU P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL146164 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63