Muster Roll No. : 37897	Date From : 23/03/2021    Date To : 24/03/2021	Sanction No. : 2412016/2020-2021/285059/AS    Sanction Date : 25/08/2020
Work Code : 2412016013/IC/10439002	Work Name : KHA GOT RENOV OF DHOBA GHAI NALA L 7440/29.05.20 SL 109 (2412016013/IC/10439002)

Measurement Book Detail

MB NO.  01        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 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 HARI PRADHAN(Self) OR-12-016-013-003/16163 OTHER GOTHAGAM P P 2 150 300 0 0 300       2412016013WL345025 Credited 30/04/2021   2 BHAGABATI OR-12-016-013-003/16231 OTHER GOTHAGAM P P 2 150 300 0 0 300       2412016013WL345025 Credited 30/04/2021   3 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM P P 2 150 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL345025 Credited 30/04/2021   4 RAJU(Son) OR-12-016-013-003/16191 OTHER GOTHAGAM P P 2 150 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL345025 Credited 30/04/2021   5 RAJU PRADHAN(Self) OR-12-016-013-003/16214 OTHER GOTHAGAM P P 2 150 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL345025 Credited 30/04/2021   6 UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A OTHER GOTHAGAM P P 2 150 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL345025 Credited 30/04/2021   7 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM P P 2 150 300 0 0 300 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL345025 Credited 30/04/2021   8 SABITA OR-12-016-013-003/16183 OTHER GOTHAGAM P P 2 150 300 0 0 300 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL345025 Credited 30/04/2021   9 KRUSHNA CHANDRA(Son) OR-12-016-013-003/16218 OTHER GOTHAGAM P P 2 150 300 0 0 300 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL345025 Credited 30/04/2021   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P P 2 150 300 0 0 300 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL345025 Credited 30/04/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 20