Muster Roll No. : 16447	Date From : 27/09/2022    Date To : 03/10/2022	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.  3        Page NO.  76

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 L. GURAMA OR-12-007-008-004/17860 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL0101360 Credited 08/10/2022   2 D.HIRAMANI(Daughter) OR-12-007-008-004/17868 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0101360 Credited 08/10/2022   3 K.Hema Reddy(Wife) OR-12-007-008-004/22938 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0101360 Credited 08/10/2022   4 D.WANISRI REDDY(Wife) OR-12-007-008-004/22962 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0101360 Credited 08/10/2022   5 K.SUBARNA OR-12-007-008-004/17749 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0101360 Credited 08/10/2022   6 D.SABITRY REDDY(Wife) OR-12-007-008-004/17796-A OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0101360 Credited 08/10/2022   7 L. ANKAMA OR-12-007-008-004/17820 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0101360 Credited 08/10/2022   8 CH. MUTYALU(Wife) OR-12-007-008-004/17837 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0101360 Credited 08/10/2022   9 L.KAMAMA RAO(Wife) OR-12-007-008-004/22964 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0101360 Credited 08/10/2022   10 P. DEBAKI OR-12-007-008-004/17790 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL0101360 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70