Muster Roll No. : 37771	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2412016/2019-2020/30279/AS    Sanction Date : 14/02/2020
Work Code : 2412016/WH/10363192	Work Name : Ptr Kharani Amundi Reno of Khalobada Nalo (2412016/WH/10363192)

Measurement Book Detail

MB NO.  688        Page NO.  60

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 DANDASI PRADHAN(Self) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P A X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL352876 Credited 29/04/2021   2 PRAPHULA PRADHAN(Self) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P A X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL352876 Credited 29/04/2021   3 TRINATHA PRADHAN OR-12-016-013-003/16146 OTHER GOTHAGAM P P P A X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL352876 Credited 29/04/2021   4 RAJANI(Daughter-in-Law) OR-12-016-013-003/16189 OTHER GOTHAGAM P P P A X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL352876 Credited 29/04/2021   5 UTURASI PRADHAN(Self) OR-12-016-013-003/16200 OTHER GOTHAGAM P P P A X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL352876 Credited 29/04/2021   6 SULACHANA PRADHAN(Wife) OR-12-016-013-003/16167-B OTHER GOTHAGAM P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL352876 Credited 29/04/2021   7 Bijaylaxmi pradhan(Daughter) OR-12-016-013-003/16190 OTHER GOTHAGAM P P P A X X X 3 100 300 0 0 300 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL352876 Credited 29/04/2021   8 JAMBU OR-12-016-013-003/16165 OTHER GOTHAGAM P P P A X X X 3 100 300 0 0 300 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016WL352876 Credited 29/04/2021   9 Rinki Pradhan(Daughter) OR-12-016-013-003/16114 OTHER GOTHAGAM P P P A X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL352876 Credited 29/04/2021   10 CHANDRAKALA(Wife) OR-12-016-013-003/16208 OTHER GOTHAGAM P P P A X X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL352876 Credited 29/04/2021   Daily Attendence 10 10 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2900

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 290

Total man days : 29