Muster Roll No. : 25086	Date From : 23/03/2020    Date To : 29/03/2020	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 SULOCHANA OR-12-016-013-003/16138 OTHER GOTHAGAM P P P A A A A 3 160 480 0 0 480       2412016WL169710 Credited 30/03/2020   2 BALMIKI OR-12-016-013-003/16138 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016WL169710   3 RINA OR-12-016-013-003/16138 OTHER GOTHAGAM P P P A A A A 3 160 480 0 0 480       2412016WL169710 Credited 30/03/2020   4 SUSILA(Wife) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL169710 Credited 30/03/2020   5 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL169710 Credited 30/03/2020   6 TRINATHA PRADHAN OR-12-016-013-003/16146 OTHER GOTHAGAM P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL169710 Credited 30/03/2020   7 BASANTI OR-12-016-013-003/16146 OTHER GOTHAGAM P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL169710 Credited 30/03/2020   8 KURA PRADHAN(Self) OR-12-016-013-003/16167 OTHER GOTHAGAM P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL169710 Credited 30/03/2020   9 JAMBU OR-12-016-013-003/16165 OTHER GOTHAGAM P P P A A A A 3 160 480 0 0 480 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016WL169710 Credited 30/03/2020   10 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL169710 Credited 30/03/2020   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 27