Muster Roll No. : 32604	Date From : 27/11/2021    Date To : 03/12/2021	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 KURI(Wife) OR-12-016-013-003/16107 OTHER GOTHAGAM P P P P P P P 7 80 560 0 0 560       2412016013WL0174735 Credited 09/12/2021   2 RUSIA PRADHAN(Self) OR-12-016-013-003/16134 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0174735   3 TILOTAMA(Wife) OR-12-016-013-003/16134 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0174735   4 KANCHANA OR-12-016-013-003/16127 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL0174735   5 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0174735 Credited 09/12/2021   6 BABULA PADHI(Self) OR-12-016-013-003/16043 OTHER GOTHAGAM P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0174735 Credited 09/12/2021   7 Renu Badatya(Daughter) OR-12-016-013-003/16067 OTHER GOTHAGAM P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0174735 Credited 09/12/2021   8 KABIRAJA BADTYA(Self) OR-12-016-013-003/16062 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0174735   9 Sunita Badatya(Daughter) OR-12-016-013-003/16062 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0174735   10 SANJU OR-12-016-013-003/16055 OTHER GOTHAGAM P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0174735 Credited 09/12/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 280

Total man days : 35