Muster Roll No. : 33955	Date From : 01/03/2021    Date To : 07/03/2021	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.  5        Page NO.  88

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 HARI PRADHAN(Self) OR-12-016-013-003/16163 OTHER GOTHAGAM P P P P P P P 7 107 749 0 0 749       2412016013WL334131 Credited 29/04/2021   2 KUMARI(Wife) OR-12-016-013-003/16163 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016013WL334131   3 UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A OTHER GOTHAGAM P P P P P P P 7 107 749 0 0 749 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL334131 Credited 29/04/2021   4 RAJU(Son) OR-12-016-013-003/16191 OTHER GOTHAGAM P P P P P P P 7 107 749 0 0 749 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL334131 Credited 29/04/2021   5 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM P P P P P P P 7 107 749 0 0 749 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL334131 Credited 29/04/2021   6 BHIMA NAYAK(Self) OR-12-016-013-003/16122 SC GOTHAGAM P P P P P P P 7 107 749 0 0 749 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL334131 Credited 29/04/2021   7 SABITA OR-12-016-013-003/16183 OTHER GOTHAGAM P P P P P P P 7 107 749 0 0 749 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL334131 Credited 29/04/2021   8 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 2412016013WL334131   9 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P P P P P P P 7 107 749 0 0 749 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL334131 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 749 Amount Paid ST 0 Amount Paid Other 4494

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

Total Cash payment(In Rs.) Cash 5243 Average Per labour 582.5555

Total man days : 49