Muster Roll No. : 25082	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2412016/2019-2020/50372/AS    Sanction Date : 04/03/2020
Work Code : 2412016/WC/10408256	Work Name : PTR KHARANI GOTHAGAM RENO OF DHOBA BANDHA (2412016/WC/10408256)

Measurement Book Detail

MB NO.  688        Page NO.  50

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 NAMITA OR-12-016-013-003/16035 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016WL167121   2 UPENDRA(Son) OR-12-016-013-003/16167 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750       2412016WL167121 Credited 30/03/2020   3 laxmi pradhan(Sister) OR-12-016-013-003/16192 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750       2412016WL167121 Credited 30/03/2020   4 padmanabha pradhan(Husband) OR-12-016-013-003/16192 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016WL167121 Credited 30/03/2020   5 SANJIYA PRADHAN(Self) OR-12-016-013-003/16192 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL167121 Credited 30/03/2020   6 KURA PRADHAN(Self) OR-12-016-013-003/16167 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL167121 Credited 30/03/2020   7 BHAGBAN(Son) OR-12-016-013-003/16035 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL167121   8 BABI OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL167121 Credited 30/03/2020   Daily Attendence 6 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 562.5

Total man days : 30