Muster Roll No. : 22390	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 52k    Sanction Date : 24/09/2020
Work Code : 2412016013/DP/10437256	Work Name : Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256)

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 PADMA(Self) OR-12-016-013-003/16084 OTHER GOTHAGAM X A A A A A A 0 0 0 0 0 0       2412016013WL0103901   2 BILAS(Wife) OR-12-016-013-003/16174 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0103901 Credited 14/10/2022   3 SUPRABHA OR-12-016-013-003/16185 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0103901 Credited 14/10/2022   4 RAJANI(Daughter-in-Law) OR-12-016-013-003/16189 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0103901 Credited 14/10/2022   5 ENDIRA(Daughter-in-Law) OR-12-016-013-003/16194 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0103901 Credited 14/10/2022   6 SABITA PADHI(Self) OR-12-016-013-003/16239-A OTHER GOTHAGAM X P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0103901 Credited 14/10/2022   7 SARASWATI(Wife) OR-12-016-013-003/16291 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0103901 Credited 14/10/2022   8 SABITA OR-12-016-013-003/16183 OTHER GOTHAGAM X P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0103901 Credited 14/10/2022   9 GITA NAIK(Wife) OR-12-016-013-003/16083-A OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0103901 Credited 14/10/2022   10 SUMITRA(Wife) OR-12-016-013-003/16041 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0103901 Credited 14/10/2022   Daily Attendence 7 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9150

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 915

Total man days : 61