Muster Roll No. : 11846	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2412016/2021-2022/82909/AS    Sanction Date : 21/04/2021
Work Code : 2412016013/WH/10385566	Work Name : KHARAN GOT IMP OF BELAMA BANDHA (2412016013/WH/10385566)

Measurement Book Detail

MB NO.  06        Page NO.  74

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 BALMAKI PRADHAN(Self) OR-12-016-013-003/16138-B OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050       2412016013WL049538 Credited 14/06/2021   2 LAXMI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16124 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL049538   3 DANDASI PRADHAN(Self) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL049538 Credited 14/06/2021   4 MAYA PRADHAN(Wife) OR-12-016-013-003/16142 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL049538 Credited 14/06/2021   5 TRINATHA PRADHAN OR-12-016-013-003/16146 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL049538 Credited 14/06/2021   6 UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL049538 Credited 14/06/2021   7 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 2412016013WL049538 Credited 14/06/2021   8 URMILA OR-12-016-013-003/16181 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL049538 Credited 14/06/2021   9 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 2412016013WL049538 Credited 14/06/2021   10 SANJIYA PRADHAN(Self) OR-12-016-013-003/16192 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL049538 Credited 14/06/2021   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 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63