Muster Roll No. : 6744	Date From : 10/06/2020    Date To : 14/06/2020	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.  20

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 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 pratima pradhan(Wife) OR-12-016-013-003/16087 OTHER GOTHAGAM P P P P P 5 165 825 0 0 825       2412016WL177828 Credited 22/06/2020   2 KURI(Wife) OR-12-016-013-003/16107 OTHER GOTHAGAM P P P P P 5 165 825 0 0 825       2412016WL177828 Credited 22/06/2020   3 KANAKA(Wife) OR-12-016-013-003/16122 SC GOTHAGAM A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016WL177828   4 SUSILA(Wife) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P 5 165 825 0 0 825 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL177828 Credited 22/06/2020   5 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM P P P P P 5 165 825 0 0 825 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL177828 Credited 22/06/2020   6 RAMA KRUSHNA OR-12-016-013-003/16113 OTHER GOTHAGAM P P P P P 5 165 825 0 0 825 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL177828 Credited 22/06/2020   7 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL177828   8 SABITA(Daughter-in-Law) OR-12-016-013-003/16086 OTHER GOTHAGAM P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL177828 Credited 22/06/2020   9 Rinki Pradhan(Daughter) OR-12-016-013-003/16114 OTHER GOTHAGAM P P P P P 5 165 825 0 0 825 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL177828 Credited 22/06/2020   10 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P P P 5 165 825 0 0 825 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL177828 Credited 22/06/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 40