Muster Roll No. : 43937	Date From : 12/03/2022    Date To : 18/03/2022	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.  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 MADHUMATI BADTYA(Daughter-in-Law) OR-12-016-013-003/16097 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 CANARA BANK PATRAPUR CNRB0000288 2412016013WL0229323 Credited 23/03/2022   2 PADMINI OR-12-016-013-003/16136 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 CANARA BANK PATRAPUR CNRB0000288 2412016013WL0229323 Credited 23/03/2022   3 JAMUNA(Wife) OR-12-016-013-003/16131 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0229323 Credited 23/03/2022   4 SASI OR-12-016-013-003/16119 SC GOTHAGAM P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0229323 Credited 24/03/2022   5 BIRAJANI BADTYA(Daughter-in-Law) OR-12-016-013-003/16131 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0229323 Credited 23/03/2022   6 SANJU(Daughter-in-Law) OR-12-016-013-003/16115 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0229323 Credited 23/03/2022   7 SITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16090 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0229323 Credited 23/03/2022   8 SULACHANA PRADHAN(Wife) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0229323 Credited 23/03/2022   9 SARADHA(Wife) OR-12-016-013-003/16091 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0229323 Credited 23/03/2022   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0229323 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 490 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 70