Muster Roll No. : 14989	Date From : 07/07/2022    Date To : 12/07/2022	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.  6        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 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 KANGALI BADTYA OR-12-016-013-003/16157 OTHER GOTHAGAM P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL0054820 Credited 11/08/2022   2 RAJU PRADHAN OR-12-016-013-003/16182 OTHER GOTHAGAM P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0054820 Credited 11/08/2022   3 BUCHI PRADHAN(Self) OR-12-016-013-003/16091 OTHER GOTHAGAM A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0054820   4 TUBA PRADHAN OR-12-016-013-003/16109 OTHER GOTHAGAM P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0054820 Credited 11/08/2022   5 SUKANTI OR-12-016-013-003/16109 OTHER GOTHAGAM P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0054820 Credited 11/08/2022   6 ABHIMNYU BADTYA(Self) OR-12-016-013-003/16131 OTHER GOTHAGAM P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0054820 Credited 11/08/2022   7 SUBASI(Wife) OR-12-016-013-003/16132 OTHER GOTHAGAM P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0054820 Credited 11/08/2022   8 UMA(Son) OR-12-016-013-003/16149 OTHER GOTHAGAM P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0054820 Credited 11/08/2022   9 NAMITA OR-12-016-013-003/16149 OTHER GOTHAGAM P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0054820 Credited 11/08/2022   10 GANDU BADTYA(Self) OR-12-016-013-003/16198 OTHER GOTHAGAM P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0054820 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54