Muster Roll No. : 24279	Date From : 03/11/2021    Date To : 09/11/2021	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.  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 MANDAKINI DAS(Self) OR-12-007-008-003/24090 OTHER BADAPUR P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL162220 Credited 17/11/2021   2 PRATIMA OR-12-007-008-005/18038 SC KATURU P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL162220 Credited 17/11/2021   3 MOHINI OR-12-007-008-003/17889 SC BADAPUR P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162220 Credited 17/11/2021   4 M. LAXMI OR-12-007-008-005/17930 SC KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162220 Credited 17/11/2021   5 NAIKANI(Wife) OR-12-007-008-005/18010 SC KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162220 Credited 17/11/2021   6 PANGAJA OR-12-007-008-005/18016 SC KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162220 Credited 17/11/2021   7 M. KANAKAMA OR-12-007-008-005/18027 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162220 Credited 17/11/2021   8 U. SUSILA OR-12-007-008-005/18033 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162220 Credited 17/11/2021   9 U. DEBA OR-12-007-008-005/18034 OTHER KATURU P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL162220 Credited 17/11/2021   10 RANJANA DAS(Self) OR-12-007-008-003/24089 SC BADAPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL162220 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50