Muster Roll No. : 16547	Date From : 21/07/2022    Date To : 27/07/2022	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.  24        Page NO.  76

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       2412016013WL0062837   2 NIRANJANA BADTYA OR-12-016-013-003/16080 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL0062837 Credited 11/08/2022   3 MAMI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16070 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016013WL0062837   4 JOYTI OR-12-016-013-003/16059 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0062837 Credited 11/08/2022   5 BASANTI OR-12-016-013-003/16061 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0062837 Credited 11/08/2022   6 B.BHUSANA(Son) OR-12-016-013-003/16137 SC GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0062837 Credited 11/08/2022   7 SUKUTA BADTYA(Self) OR-12-016-013-003/16158 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0062837 Credited 11/08/2022   8 PINKI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16040 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0062837   9 RENU OR-12-016-013-003/16128 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0062837 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 42