Muster Roll No. : 33951	Date From : 22/02/2021    Date To : 28/02/2021	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.  01        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 BHAGABATI OR-12-016-013-003/16231 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805       2412016013WL330750 Credited 31/03/2021   2 ENDIRA(Daughter-in-Law) OR-12-016-013-003/16194 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL330750 Credited 31/03/2021   3 RAJU PRADHAN(Self) OR-12-016-013-003/16214 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL330750 Credited 31/03/2021   4 RABI PRADHAN OR-12-016-013-003/16185 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL330750 Credited 31/03/2021   5 RAJU(Son) OR-12-016-013-003/16191 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL330750 Credited 31/03/2021   6 SABITA OR-12-016-013-003/16183 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL330750 Credited 31/03/2021   7 KRUSHNA CHANDRA(Son) OR-12-016-013-003/16218 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL330750 Credited 31/03/2021   8 SURENDRA(Son) OR-12-016-013-003/16194 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL330750 Credited 31/03/2021   9 KAMINI(Daughter-in-Law) OR-12-016-013-003/16191 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL330750   10 USHA PRADHAN OR-12-016-013-003/16233 OTHER GOTHAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL330750 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 63