Muster Roll No. : 3663	Date From : 22/04/2021    Date To : 28/04/2021	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.  682        Page NO.  82

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 BALMAKI PRADHAN(Self) OR-12-016-013-003/16138-B OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120       2412016013WL016599 Credited 05/06/2021   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 2412016013WL016599 Credited 05/06/2021   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 2412016013WL016599 Credited 05/06/2021   4 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 2412016013WL016599 Credited 05/06/2021   5 TRINATHA PRADHAN OR-12-016-013-003/16146 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL016599 Credited 05/06/2021   6 BASANTI OR-12-016-013-003/16146 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL016599 Credited 05/06/2021   7 BULU PRADHAN(Self) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL016599 Credited 05/06/2021   8 RINA PRADHAN(Wife) OR-12-016-013-003/16138-B OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL016599 Credited 05/06/2021   9 JAMBU OR-12-016-013-003/16165 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016013WL016599 Credited 05/06/2021   10 SULACHANA PRADHAN(Wife) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL016599 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70