Muster Roll No. : 24479	Date From : 16/03/2020    Date To : 22/03/2020	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.  50

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 sulochana badatya(Daughter-in-Law) OR-12-016-013-003/16073 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750       2412016WL167121 Credited 30/03/2020   2 CHINTAMANI(Son) OR-12-016-013-003/16074 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750       2412016WL167121 Credited 30/03/2020   3 BHAGABAN(Son) OR-12-016-013-003/16086 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016WL167121 Credited 30/03/2020   4 Babula Badatya(Son) OR-12-016-013-003/16073 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL167121 Credited 30/03/2020   5 JOYTI OR-12-016-013-003/16059 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL167121 Credited 30/03/2020   6 Krushna Chandra Pradhan(Son) OR-12-016-013-003/16065 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL167121 Credited 30/03/2020   7 SUNAMA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16074 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL167121 Credited 30/03/2020   8 ABAKASA(Son) OR-12-016-013-003/16076 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL167121 Credited 30/03/2020   9 Mitanjali Badatya(Daughter) OR-12-016-013-003/16071 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL167121 Credited 30/03/2020   10 RANJU OR-12-016-013-003/16076 OTHER GOTHAGAM P P P P A P A 5 150 750 0 0 750 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL167121 Credited 30/03/2020   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50