Muster Roll No. : 45389	Date From : 26/03/2022    Date To : 30/03/2022	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 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 GOBINDA BADTYA(Self) OR-12-016-013-003/16097 OTHER GOTHAGAM A A A A A 0 0 0 0 0 0       2412016013WL0237801   2 KAILASHA(Son) OR-12-016-013-003/16097 OTHER GOTHAGAM A A A A A 0 0 0 0 0 0       2412016013WL0237801   3 MADHUMATI BADTYA(Daughter-in-Law) OR-12-016-013-003/16097 OTHER GOTHAGAM P P P P P 5 50 250 0 0 250 CANARA BANK PATRAPUR CNRB0000288 2412016013WL0237801 Credited 11/05/2022   4 BUCHI PRADHAN(Self) OR-12-016-013-003/16091 OTHER GOTHAGAM P P P P P 5 50 250 0 0 250 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0243103 Credited 27/06/2023   5 ABHIMNYU BADTYA(Self) OR-12-016-013-003/16131 OTHER GOTHAGAM P P P P P 5 50 250 0 0 250 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0237801 Credited 11/05/2022   6 SASI OR-12-016-013-003/16119 SC GOTHAGAM P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0237801 Credited 05/05/2022   7 SANJU(Daughter-in-Law) OR-12-016-013-003/16115 OTHER GOTHAGAM P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0237801 Credited 11/05/2022   8 SITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16090 OTHER GOTHAGAM P X X X X 1 50 50 0 0 50 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0237801 Credited 11/05/2022   9 SARADHA(Wife) OR-12-016-013-003/16091 OTHER GOTHAGAM P P P P P 5 50 250 0 0 250 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0237801 Credited 11/05/2022   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P X X X X 1 50 50 0 0 50 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0237801 Credited 11/05/2022   Daily Attendence 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 1600 Average Per labour 160

Total man days : 32