Muster Roll No. : 5523	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 BOIRAGI BADITYA OR-12-016-013-003/15999 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050       2412016013WL025522 Credited 20/05/2021   2 KUSUMA OR-12-016-013-003/15999 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050       2412016013WL025522 Credited 20/05/2021   3 RENU PRADHAN(Wife) OR-12-016-013-003/15977-A OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050       2412016013WL025522 Credited 20/05/2021   4 TAMALA OR-12-016-013-003/16006 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 PRAFULLA PRADHAN OR-12-016-013-003/16049 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 RANJITA(Wife) OR-12-016-013-003/16045 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   7 NAMITA PATRA(Wife) OR-12-016-013-003/16035-A 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 PADMATOLA PRADHAN(Daughter-in-Law) OR-12-016-013-003/15977 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   9 BABI OR-12-016-013-003/16035 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   10 SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016013WL025522 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70