Muster Roll No. : 37562	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 HARI PRADHAN(Self) OR-12-016-013-003/16087 OTHER GOTHAGAM P 1 105 105 0 0 105       2412016WL343763 Credited 30/04/2021   2 BHAGABAN(Son) OR-12-016-013-003/16086 OTHER GOTHAGAM P 1 105 105 0 0 105 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016WL343763 Credited 30/04/2021   3 SARATHI PADHI OR-12-016-013-003/16055 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   4 JOYTI OR-12-016-013-003/16059 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   5 Krushna Chandra Pradhan(Son) OR-12-016-013-003/16065 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   6 Babula Badatya(Son) OR-12-016-013-003/16073 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   7 SUNAMA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16074 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   8 Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 OTHER GOTHAGAM P 1 105 105 0 0 105 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL343763 Credited 30/04/2021   9 DHUBUNI(Wife) OR-12-016-013-003/16049 OTHER GOTHAGAM P 1 105 105 0 0 105 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL343763 Credited 30/04/2021   10 RANJU OR-12-016-013-003/16076 OTHER 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 0 Amount Paid ST 0 Amount Paid Other 1050

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

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

Total man days : 10