Muster Roll No. : 24177	Date From : 26/08/2021    Date To : 28/08/2021	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.  75

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 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 BOIRAGI BADITYA OR-12-016-013-003/15999 OTHER GOTHAGAM P P X 2 200 400 0 0 400       2412016013WL111487 Credited 12/09/2021   2 KURA PRADHAN(Self) OR-12-016-013-003/16076 OTHER GOTHAGAM A A X 0 0 0 0 0 0       2412016013WL111487   3 BIPIN PRADHAN OR-12-016-013-003/16042 OTHER GOTHAGAM A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016013WL111487   4 PRAFULLA PRADHAN OR-12-016-013-003/16049 OTHER GOTHAGAM P X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL111487 Credited 12/09/2021   5 NARASINGHA PRADHAN(Self) OR-12-016-013-003/16041 OTHER GOTHAGAM P X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL111487 Credited 12/09/2021   6 DANDASI PRADHAN(Self) OR-12-016-013-003/16125 OTHER GOTHAGAM P X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL111487 Credited 12/09/2021   7 BULU(Son) OR-12-016-013-003/16074 OTHER GOTHAGAM P X X 1 200 200 0 0 200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL111487 Credited 12/09/2021   8 BHAGABAN PRADHAN(Self) OR-12-016-013-003/16108 OTHER GOTHAGAM P P X 2 200 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL111487 Credited 12/09/2021   9 MANJU MOHARANA(Daughter-in-Law) OR-12-016-013-003/16084 OTHER GOTHAGAM P P X 2 200 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL111487 Credited 12/09/2021   10 RUPI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16032 OTHER GOTHAGAM P X X 1 200 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL111487 Credited 12/09/2021   Daily Attendence 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 220

Total man days : 11