Muster Roll No. : 5526	Date From : 02/05/2021    Date To : 08/05/2021	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.  78

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 DUKHI(Wife) OR-12-016-013-003/16214 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL025522   2 RABI PRADHAN OR-12-016-013-003/16185 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025522 Credited 20/05/2021   3 RAJU(Son) OR-12-016-013-003/16191 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025522 Credited 20/05/2021   4 CHUDAMANI OR-12-016-013-003/16166 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025522 Credited 20/05/2021   5 KURA PRADHAN(Self) OR-12-016-013-003/16167 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025522 Credited 20/05/2021   6 SABITA OR-12-016-013-003/16183 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL025522 Credited 20/05/2021   7 KRUSHNA CHANDRA(Son) OR-12-016-013-003/16218 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL025522 Credited 20/05/2021   8 SULACHANA PRADHAN(Wife) OR-12-016-013-003/16167-B OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL025522 Credited 20/05/2021   9 B.DAMA(Self) OR-12-016-013-003/16169 SC GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL025522   10 B.PUNALU(Wife) OR-12-016-013-003/16169 SC GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025522 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56