Muster Roll No. : 4912	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2412016/2020-2021/209295/AS    Sanction Date : 07/08/2020
Work Code : 2412016013/IC/10439001	Work Name : KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)

Measurement Book Detail

MB NO.  06        Page NO.  83

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 LAXMII PRADHAN(Wife) OR-12-016-013-003/16135 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016013WL0013384   2 DANDASI PRADHAN(Self) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0013384 Credited 14/05/2022   3 SUSILA(Wife) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0013384 Credited 14/05/2022   4 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0013384 Credited 14/05/2022   5 BULU PRADHAN(Self) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0013384 Credited 14/05/2022   6 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0013384 Credited 14/05/2022   7 Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0013384 Credited 14/05/2022   8 KUNU PADHI(Self) OR-12-016-013-003/16104 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0013384 Credited 14/05/2022   9 SULACHANA PRADHAN(Wife) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0013384 Credited 14/05/2022   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0013384 Credited 14/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 63