Muster Roll No. : 17877	Date From : 30/06/2021    Date To : 06/07/2021	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.  82

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 HADI SETHI OR-12-016-013-003/16119 SC GOTHAGAM B P P P P P P 6 100 600 0 0 600       2412016013WL076953 Credited 16/07/2021   2 DANDASI PRADHAN(Self) OR-12-016-013-003/16125 OTHER GOTHAGAM B P X X X X X 1 100 100 0 0 100 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL076953 Credited 13/08/2021   3 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM B P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL076953 Credited 13/08/2021   4 PRAPHULA PRADHAN(Self) OR-12-016-013-003/16139 OTHER GOTHAGAM B P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL076953 Credited 13/08/2021   5 MAYA PRADHAN(Wife) OR-12-016-013-003/16142 OTHER GOTHAGAM B P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL076953 Credited 13/08/2021   6 UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A OTHER GOTHAGAM B P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL076953 Credited 13/08/2021   7 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL076953 Credited 16/07/2021   8 P.SASI(Wife) OR-12-016-013-003/16173 SC GOTHAGAM B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL076953 Credited 16/07/2021   9 SULACHANA PRADHAN(Wife) OR-12-016-013-003/16167-B OTHER GOTHAGAM B P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL076953 Credited 13/08/2021   10 RINA PRADHAN(Wife) OR-12-016-013-003/16138-B OTHER GOTHAGAM B P X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL076953 Credited 13/08/2021   Daily Attendence 0 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 50