Muster Roll No. : 29524	Date From : 14/10/2021    Date To : 20/10/2021	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 JHILI(Wife) OR-12-016-013-003/15976 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840       2412016013WL151990 Credited 09/11/2021   2 ARJUNA PRADHAN(Self) OR-12-016-013-003/16123 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016013WL151990   3 JOYTI OR-12-016-013-003/16059 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL151990 Credited 09/11/2021   4 JAGANNATHA BADTYA(Self) OR-12-016-013-003/16064 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL151990 Credited 09/11/2021   5 MAYA PRADHAN(Wife) OR-12-016-013-003/16142 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL151990 Credited 09/11/2021   6 Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL151990 Credited 09/11/2021   7 BASANTA OR-12-016-013-003/16101 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL151990 Credited 09/11/2021   8 ANUPAMA PRADHAN(Wife) OR-12-016-013-003/16032-A OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL151990 Credited 09/11/2021   9 BABI OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL151990 Credited 09/11/2021   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL151990 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63