Muster Roll No. : 13192	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2412016/2022-2023/33975/AS    Sanction Date : 29/04/2022
Work Code : 2412016013/WH/10487630	Work Name : KHA GOT RENOV OF CHATIA BANDHA (2412016013/WH/10487630)

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 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 SARSWATI OR-12-016-013-003/16072 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0047927   2 KRUSHNA CHANDRA(Son) OR-12-016-013-003/16095 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0047927   3 NIRANJANA BADTYA OR-12-016-013-003/16080 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL0047927 Credited 07/07/2022   4 B.BHUSANA(Son) OR-12-016-013-003/16137 SC GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0047927 Credited 07/07/2022   5 SUKUTA BADTYA(Self) OR-12-016-013-003/16158 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0047927 Credited 07/07/2022   6 PRABHA PRADHAN OR-12-016-013-003/16180 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0047927 Credited 07/07/2022   7 RITA OR-12-016-013-003/16182 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0047927 Credited 07/07/2022   8 MAGATA PRADHAN(Self) OR-12-016-013-003/16197 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0047927 Credited 07/07/2022   9 TAMALA(Wife) OR-12-016-013-003/16095 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0047927 Credited 07/07/2022   10 RENU OR-12-016-013-003/16128 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0047927 Credited 07/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 56