Muster Roll No. : 37563	Date From : 22/03/2021    Date To : 22/03/2021	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 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 KURI(Wife) OR-12-016-013-003/16107 OTHER GOTHAGAM P 1 105 105 0 0 105       2412016WL343763 Credited 30/04/2021   2 RAMA KRUSHNA OR-12-016-013-003/16113 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   3 DANDASI PRADHAN(Self) OR-12-016-013-003/16125 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   4 PRAPHULA PRADHAN(Self) OR-12-016-013-003/16139 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   5 TRINATHA PRADHAN OR-12-016-013-003/16146 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   6 SUKUTA BADTYA(Self) OR-12-016-013-003/16158 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   7 SULACHANA PRADHAN(Wife) OR-12-016-013-003/16167-B OTHER GOTHAGAM P 1 105 105 0 0 105 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL343763 Credited 30/04/2021   8 JAMBU OR-12-016-013-003/16165 OTHER GOTHAGAM P 1 105 105 0 0 105 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016WL343763 Credited 30/04/2021   9 Rinki Pradhan(Daughter) OR-12-016-013-003/16114 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   10 B.PUNALU(Wife) OR-12-016-013-003/16169 SC GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 105 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 105

Total man days : 10