Muster Roll No. : 39729	Date From : 12/02/2022    Date To : 18/02/2022	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.  80

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 Brundaban Sethi(Self) OR-12-016-013-003/16176-A SC GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0215764   2 SUSANTA(Son) OR-12-016-013-003/16240 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0215764   3 SAKILI KANYARI(Self) OR-12-016-013-003/16252 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0215764   4 SOROJINI(Wife) OR-12-016-013-003/16252 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0215764   5 HARI PRADHAN OR-12-016-013-003/16262 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0215764   6 TUNA BADTYA(Self) OR-12-016-013-003/16244 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0215764 Credited 03/03/2022   7 SABITA PADHI(Self) OR-12-016-013-003/16239-A OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0215764 Credited 03/03/2022   8 BRUNDABAN SAHU(Self) OR-12-016-013-003/16240 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0215764 Credited 03/03/2022   9 BASANTI PRADHAN(Self) OR-12-016-013-003/16247 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0215764 Credited 03/03/2022   10 AMITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16193 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0215764 Credited 03/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 35