Muster Roll No. : 1373	Date From : 04/05/2020    Date To : 10/05/2020	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 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 GITA(Daughter) OR-12-016-013-003/16004 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120       2412016WL009664 Credited 15/05/2020   2 NAMITA OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120       2412016WL009664 Credited 15/05/2020   3 NARASINGHA PRADHAN(Self) OR-12-016-013-003/16041 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL009664 Credited 15/05/2020   4 PANCH PRADHAN(Self) OR-12-016-013-003/16004 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL009664 Credited 15/05/2020   5 USHA OR-12-016-013-003/16042 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL009664 Credited 15/05/2020   6 TAMALA OR-12-016-013-003/16006 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL009664 Credited 15/05/2020   7 MINAKETANA(Son) OR-12-016-013-003/16032 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL009664 Credited 15/05/2020   8 BHAGBAN(Son) OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL009664 Credited 15/05/2020   9 BABI OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL009664 Credited 15/05/2020   10 jitendra kumar pradhan(Son) OR-12-016-013-003/16041 OTHER GOTHAGAM P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL009664 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70