Muster Roll No. : 17883	Date From : 07/07/2021    Date To : 13/07/2021	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.  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 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 P P P P P P P 7 140 980 0 0 980       2412016013WL082068 Credited 28/07/2021   2 BHAGABAN(Son) OR-12-016-013-003/16086 OTHER GOTHAGAM P P P X X X X 3 140 420 0 0 420 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL082068 Credited 13/08/2021   3 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL082068 Credited 13/08/2021   4 PRAPHULA PRADHAN(Self) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL082068 Credited 13/08/2021   5 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL082068 Credited 28/07/2021   6 Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 OTHER GOTHAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL082068 Credited 14/08/2021   7 BASANTA OR-12-016-013-003/16101 OTHER GOTHAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL082068 Credited 14/08/2021   8 RABI PRADHAN(Self) OR-12-016-013-003/16107 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL082068   9 KUNU PADHI(Self) OR-12-016-013-003/16104 OTHER GOTHAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL082068 Credited 14/08/2021   10 Rinki Pradhan(Daughter) OR-12-016-013-003/16114 OTHER GOTHAGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL082068 Credited 13/08/2021   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8260 Average Per labour 826

Total man days : 59