Muster Roll No. : 23538	Date From : 09/10/2022    Date To : 15/10/2022	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 MAMI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16070 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016013WL0109720   2 TUBA PRADHAN OR-12-016-013-003/16109 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0109720 Credited 21/10/2022   3 KAIBALYA PRADHAN OR-12-016-013-003/16138 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0109720 Credited 21/10/2022   4 RABI(Son) OR-12-016-013-003/16189 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0109720 Credited 21/10/2022   5 BASANTI OR-12-016-013-003/16061 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0109720 Credited 21/10/2022   6 BULU PRADHAN(Self) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0109720 Credited 21/10/2022   7 BASU PRADHAN(Self) OR-12-016-013-003/933542 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0109720 Credited 21/10/2022   8 USHA PRADHAN OR-12-016-013-003/16233 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0109720 Credited 21/10/2022   9 SARADHA(Wife) OR-12-016-013-003/16091 OTHER GOTHAGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0109720 Credited 21/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 56