Muster Roll No. : 4579	Date From : 27/05/2020    Date To : 02/06/2020	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.  40

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 KANAKA(Wife) OR-12-016-013-003/16122 SC GOTHAGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL020011   2 DANDASI PRADHAN(Self) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL020011 Credited 08/06/2020   3 SUSILA(Wife) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL020011 Credited 08/06/2020   4 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL020011 Credited 08/06/2020   5 PRAPHULA PRADHAN(Self) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL020011 Credited 08/06/2020   6 BHAMA OR-12-016-013-003/16114 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL020011 Credited 08/06/2020   7 MAYA PRADHAN(Wife) OR-12-016-013-003/16142 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL020011 Credited 08/06/2020   8 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL020011   9 Rinki Pradhan(Daughter) OR-12-016-013-003/16114 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL020011 Credited 08/06/2020   10 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL020011 Credited 08/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 56