Muster Roll No. : 27713	Date From : 11/01/2021    Date To : 17/01/2021	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.  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 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 7 150 1050 0 0 1050       2412016013WL296233 Credited 16/03/2021   2 BALMAKI PRADHAN(Self) OR-12-016-013-003/16138-B OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050       2412016013WL296233 Credited 16/03/2021   3 CHUDAMANI OR-12-016-013-003/16166 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL296233 Credited 15/03/2021   4 UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL296233 Credited 15/03/2021   5 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL296233 Credited 15/03/2021   6 BULU PRADHAN(Self) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL296233 Credited 15/03/2021   7 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL296233 Credited 16/03/2021   8 JAYARAM PRADHAN(Self) OR-12-016-013-003/16167-B OTHER GOTHAGAM A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL296233 Rejected   9 RINA PRADHAN(Wife) OR-12-016-013-003/16138-B OTHER GOTHAGAM A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL296233 Rejected   10 SULACHANA PRADHAN(Wife) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL296233 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56