Muster Roll No. : 32600	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 2412016/2020-2021/209295/AS    Sanction Date : 07/08/2020
Work Code : 2412016013/IC/10439001	Work Name : KHA GOT BELAMA BANDHA BADA NALA L 7440 /29.05.20 SL 110 (2412016013/IC/10439001)

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 RUSIA PRADHAN(Self) OR-12-016-013-003/16134 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0172112   2 TILOTAMA(Wife) OR-12-016-013-003/16134 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0172112   3 HARI PRADHAN(Self) OR-12-016-013-003/16163 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840       2412016013WL0172112 Credited 04/12/2021   4 GANGADHAR(Son) OR-12-016-013-003/16163 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0172112   5 SADANANDA SETHI OR-12-016-013-003/16176 SC GOTHAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0172112   6 CHITRA OR-12-016-013-003/16176 SC GOTHAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0172112 Credited 04/12/2021   7 URMILA OR-12-016-013-003/16181 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0172112 Credited 04/12/2021   8 RABI PRADHAN OR-12-016-013-003/16185 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0172112 Credited 04/12/2021   9 SUPRABHA OR-12-016-013-003/16185 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0172112 Credited 04/12/2021   10 SABITA OR-12-016-013-003/16183 OTHER GOTHAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0172112 Credited 04/12/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 42