Muster Roll No. : 25748	Date From : 09/09/2021    Date To : 10/09/2021	Sanction No. : 2412016/2021-2022/82905/AS    Sanction Date : 21/04/2021
Work Code : 2412016013/WH/10385568	Work Name : KHARA KOL RENOV OF GUDIA BANDHA (2412016013/WH/10385568)

Measurement Book Detail

MB NO.  06        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURUBARI(Mother) OR-12-016-013-005/16427 OTHER KOLIHALA A A 0 0 0 0 0 0       2412016013WL123738   2 SARASWATI(Wife) OR-12-016-013-005/16457 OTHER KOLIHALA P P 2 100 200 0 0 200       2412016013WL123738 Credited 10/11/2021   3 SANTI(Wife) OR-12-016-013-005/16462 OTHER KOLIHALA P P 2 100 200 0 0 200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL123738 Credited 10/11/2021   4 LILY OR-12-016-013-005/16513 SC KOLIHALA P P 2 100 200 0 0 200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL123738 Credited 28/09/2021   5 SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 OTHER GOTHAGAM P P 2 100 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL123738 Credited 10/11/2021   6 Bhagyalata sethi(Daughter) OR-12-016-013-005/16514 SC KOLIHALA P P 2 100 200 0 0 200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL123738 Credited 28/09/2021   7 SUKUMARI(Wife) OR-12-016-013-005/16439 SC KOLIHALA P P 2 100 200 0 0 200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL123738 Credited 28/09/2021   8 BAYANI(Daughter) OR-12-016-013-005/16477 OTHER KOLIHALA P P 2 100 200 0 0 200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL123738 Credited 10/11/2021   9 NANDINI BEHERA OR-12-016-013-004/933476 OTHER KHARINIPADA P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL123738 Credited 10/11/2021   10 RANJU OR-12-016-013-003/16076 OTHER GOTHAGAM P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL123738 Credited 10/11/2021   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 18