Muster Roll No. : 14902	Date From : 30/06/2022    Date To : 06/07/2022	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.  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 SARSWATI OR-12-016-013-003/16072 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0051692   2 SUDAM PRADHAN OR-12-016-013-003/16061 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016013WL0051692   3 NIRANJANA BADTYA OR-12-016-013-003/16080 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL0051692 Credited 13/07/2022   4 B.BHUSANA(Son) OR-12-016-013-003/16137 SC GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0051692 Credited 13/07/2022   5 BASANTI OR-12-016-013-003/16061 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0051692 Credited 13/07/2022   6 BISWANATHA(Self) OR-12-016-013-003/16066 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0051692 Credited 13/07/2022   7 Manju badatya(Wife) OR-12-016-013-003/16066 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0051692 Credited 13/07/2022   8 SONTHOS(Grandson) OR-12-016-013-003/16040 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0051692 Credited 13/07/2022   9 RENU OR-12-016-013-003/16128 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0051692 Credited 13/07/2022   10 DAMBURU(Son) OR-12-016-013-003/16072 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0051692   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 49