Muster Roll No. : 15619	Date From : 23/06/2021    Date To : 29/06/2021	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 HADI SETHI OR-12-016-013-003/16119 SC GOTHAGAM P P P P P P P 7 110 770 0 0 770       2412016013WL073248 Credited 09/07/2021   2 KANAKA(Wife) OR-12-016-013-003/16122 SC GOTHAGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016013WL073248   3 KESABA BADTYA(Self) OR-12-016-013-003/16071 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL073248 Credited 14/08/2021   4 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL073248 Credited 14/08/2021   5 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL073248 Credited 09/07/2021   6 BASANTA OR-12-016-013-003/16101 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL073248 Credited 13/08/2021   7 Mitanjali Badatya(Daughter) OR-12-016-013-003/16071 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL073248 Credited 13/08/2021   8 Rinki Pradhan(Daughter) OR-12-016-013-003/16114 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL073248 Credited 14/08/2021   9 SASI(Wife) OR-12-016-013-003/16089 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL073248 Credited 13/08/2021   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL073248 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 63