Muster Roll No. : 1384	Date From : 11/05/2020    Date To : 18/05/2020	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.  20

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 8 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 BULU OR-12-016-013-003/16138 OTHER GOTHAGAM P P P P P P P P 8 160 1280 0 0 1280       2412016WL014809 Credited 27/05/2020   2 SULOCHANA OR-12-016-013-003/16138 OTHER GOTHAGAM P P P P P P P P 8 160 1280 0 0 1280       2412016WL014809 Credited 27/05/2020   3 RINA OR-12-016-013-003/16138 OTHER GOTHAGAM P P P P P P P P 8 160 1280 0 0 1280       2412016WL014809 Credited 28/05/2020   4 PRAPHULA PRADHAN(Self) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P P P P P P 8 160 1280 0 0 1280 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL014809 Credited 27/05/2020   5 DANDASI PRADHAN(Self) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P P P P 8 160 1280 0 0 1280 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL014809 Credited 27/05/2020   6 SUSILA(Wife) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P P P P 8 160 1280 0 0 1280 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL014809 Credited 28/05/2020   7 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM P P P P P P P P 8 160 1280 0 0 1280 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL014809 Credited 27/05/2020   8 MAYA PRADHAN(Wife) OR-12-016-013-003/16142 OTHER GOTHAGAM P P P P P P P P 8 160 1280 0 0 1280 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL014809 Credited 27/05/2020   9 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P P P P P P 8 160 1280 0 0 1280 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL014809 Credited 28/05/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 72