Muster Roll No. : 41437	Date From : 05/03/2022    Date To : 11/03/2022	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 RADHA(Mother) OR-12-016-013-003/16091 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0226976   2 SUNA(Wife) OR-12-016-013-003/16097 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0226976   3 SUDAMA(Son) OR-12-016-013-003/16115 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0226976   4 MADHUMATI BADTYA(Daughter-in-Law) OR-12-016-013-003/16097 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 CANARA BANK PATRAPUR CNRB0000288 2412016013WL0226976 Credited 22/03/2022   5 RITA OR-12-016-013-003/16105 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0226976 Credited 22/03/2022   6 SUSAMA(Daughter) OR-12-016-013-003/16105 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0226976 Credited 22/03/2022   7 RABI PRADHAN(Self) OR-12-016-013-003/16107 OTHER GOTHAGAM P P P P X X X 4 70 280 0 0 280 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0226976 Credited 22/03/2022   8 SANJU(Daughter-in-Law) OR-12-016-013-003/16115 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0226976 Credited 22/03/2022   9 SARADHA(Wife) OR-12-016-013-003/16091 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0226976   10 LABANGA(Wife) OR-12-016-013-003/16105 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0226976 Credited 22/03/2022   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 273

Total man days : 39