Muster Roll No. : 37612	Date From : 06/02/2023    Date To : 07/02/2023	Sanction No. : 2412016/2022-2023/222532/AS    Sanction Date : 16/11/2022
Work Code : 2412016013/IC/10499068	Work Name : PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)

Measurement Book Detail

MB NO.  54        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PARSURAM BADITYA OR-12-016-013-003/15978 OTHER GOTHAGAM P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL199903 Credited 24/02/2023   2 TAMALA OR-12-016-013-003/16006 OTHER GOTHAGAM P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL199903 Credited 24/02/2023   3 JAGANNATHA BADTYA(Self) OR-12-016-013-003/16064 OTHER GOTHAGAM A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL199903   4 BHAGBAN(Son) OR-12-016-013-003/16035 OTHER GOTHAGAM P P 2 222 444 0 0 444 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL199903 Credited 24/02/2023   5 KAMA OR-12-016-013-003/16054 OTHER GOTHAGAM A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL199903   6 GOBARDAHAN PRADHAN OR-12-016-013-003/16101 OTHER GOTHAGAM A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL199903   7 BRUNDABAN NAIK(Self) OR-12-016-013-003/16083-A OTHER GOTHAGAM A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL199903   8 GITA NAIK(Wife) OR-12-016-013-003/16083-A OTHER GOTHAGAM P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL199903 Credited 24/02/2023   9 RANJITA(Wife) OR-12-016-013-003/16045 OTHER GOTHAGAM P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL199903 Credited 24/02/2023   10 SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B OTHER GOTHAGAM P P 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016013WL199903 Credited 24/02/2023   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12