Muster Roll No. : 34710	Date From : 13/12/2021    Date To : 19/12/2021	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.  75

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 MINAKETAN SAHU OR-12-016-013-003/16242 OTHER GOTHAGAM A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016013WL0184360   2 SABITA PADHI(Self) OR-12-016-013-003/16239-A OTHER GOTHAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0184360 Credited 24/02/2022   3 RABI PRADHAN OR-12-016-013-003/16185 OTHER GOTHAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0184360 Credited 24/02/2022   4 SABITA OR-12-016-013-003/16183 OTHER GOTHAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0184360 Credited 24/02/2022   5 KRUSHNA CHANDRA(Son) OR-12-016-013-003/16218 OTHER GOTHAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0184360 Credited 24/02/2022   6 AMITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16193 OTHER GOTHAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0184360 Credited 24/02/2022   7 NAMITA NAIK(Daughter-in-Law) OR-12-016-013-003/16213 OTHER GOTHAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0184360 Credited 24/02/2022   8 UMA PRADHAN(Self) OR-12-016-013-003/16212 OTHER GOTHAGAM P P P X X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0184360 Credited 24/02/2022   9 BABI OR-12-016-013-003/16242 OTHER GOTHAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0184360 Credited 24/02/2022   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 577.7778

Total man days : 52