Muster Roll No. : 17363	Date From : 04/08/2022    Date To : 10/08/2022	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.  06        Page NO.  83

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 SANKAR BADATYA(Son) OR-12-016-013-003/16198 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL0069561 Credited 30/08/2022   2 GANESHA(Self) OR-12-016-013-003/16256 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0069561 Credited 30/08/2022   3 NAMITA OR-12-016-013-003/16149 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0069561 Credited 30/08/2022   4 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 2412016013WL0069561 Credited 30/08/2022   5 SUPRABHA 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 2412016013WL0069561 Credited 30/08/2022   6 SUKANTI(Wife) OR-12-016-013-003/16158 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0069561 Credited 30/08/2022   7 GANDEI(Wife) OR-12-016-013-003/16198 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0069561 Credited 30/08/2022   8 SANTOSH BADATYA(Son) OR-12-016-013-003/933572 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0069561 Credited 30/08/2022   9 PABANA BADTYA(Self) OR-12-016-013-003/16263 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0069561 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63