Muster Roll No. : 37899	Date From : 25/03/2021    Date To : 31/03/2021	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.  3        Page NO.  68

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 HADI SETHI OR-12-016-013-003/16119 SC GOTHAGAM P P P P P P P 7 115 805 0 0 805       2412016013WL351352 Credited 29/04/2021   2 PRADEEP(Son) OR-12-016-013-003/16120 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016013WL351352   3 PADMA(Wife) OR-12-016-013-003/16038 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL351352 Credited 29/04/2021   4 JOGENDRA PATRA(Self) OR-12-016-013-003/16051 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL351352 Credited 29/04/2021   5 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL351352 Credited 29/04/2021   6 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL351352 Credited 29/04/2021   7 JAGANATHA(Son) OR-12-016-013-003/16108 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL351352   8 KUNU PADHI(Self) OR-12-016-013-003/16104 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL351352 Credited 29/04/2021   9 JAYANTI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16108 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL351352 Credited 29/04/2021   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL351352 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 644

Total man days : 56