Muster Roll No. : 14914	Date From : 06/06/2021    Date To : 12/06/2021	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 BHAGABATI OR-12-016-013-003/16231 OTHER GOTHAGAM X P P P P P P 6 120 720 0 0 720       2412016013WL062569 Credited 28/06/2021   2 DURJYADHAN PADHI(Self) OR-12-016-013-003/16239-B OTHER GOTHAGAM X P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL062569 Credited 28/06/2021   3 BRUNDABAN SAHU(Self) OR-12-016-013-003/16240 OTHER GOTHAGAM X P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL062569 Credited 28/06/2021   4 RUNI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16248 OTHER GOTHAGAM X P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL062569 Credited 28/06/2021   5 KRUSHNA CHANDRA(Son) OR-12-016-013-003/16218 OTHER GOTHAGAM X P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL062569 Credited 28/06/2021   6 NAMITA NAIK(Daughter-in-Law) OR-12-016-013-003/16213 OTHER GOTHAGAM X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL062569   7 LATA(Wife) OR-12-016-013-003/16232 OTHER GOTHAGAM X P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL062569 Credited 28/06/2021   8 USHA PRADHAN OR-12-016-013-003/16233 OTHER GOTHAGAM X P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL062569 Credited 28/06/2021   9 CHANDRAKALA(Wife) OR-12-016-013-003/16208 OTHER GOTHAGAM X P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL062569 Credited 28/06/2021   10 BABI OR-12-016-013-003/16242 OTHER GOTHAGAM X P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL062569 Credited 28/06/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54