Muster Roll No. : 22657	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 52k    Sanction Date : 24/09/2020
Work Code : 2412016013/DP/10437256	Work Name : Kharani Gotha const of Nutri Garden of Bilash Nayak & 13 others at Gothagam (2412016013/DP/10437256)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 SUPRABHA OR-12-016-013-003/16185 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL269563 Credited 22/12/2020   2 ENDIRA(Daughter-in-Law) OR-12-016-013-003/16194 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL269563 Credited 22/12/2020   3 BIJAYA LAXMI(Self) OR-12-016-013-003/16246 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL269563 Credited 22/12/2020   4 SABITA OR-12-016-013-003/16183 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL269563   5 Sunita Badatya(Daughter) OR-12-016-013-003/16062 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL269563 Credited 22/12/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1159.2

Total man days : 28