Muster Roll No. : 47200	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2412016/2022-2023/222530/AS    Sanction Date : 16/11/2022
Work Code : 2412016013/IC/10499067	Work Name : PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)

Measurement Book Detail

MB NO.  24        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 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 PADMA(Wife) OR-12-016-013-003/16038 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL228515 Credited 27/06/2023   2 JATIYA PRADHAN(Self) OR-12-016-013-003/16046 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL228515 Credited 27/06/2023   3 DASRATHI PRADHAN(Self) OR-12-016-013-003/16047 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL228515 Credited 27/06/2023   4 RAMA(Wife) OR-12-016-013-003/16017 OTHER GOTHAGAM P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL228515 Credited 27/06/2023   5 BABI SETHY(Daughter-in-Law) OR-12-016-013-003/16085 SC GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL228515 Credited 27/06/2023   6 RENU(Wife) OR-12-016-013-003/16046 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL228515 Credited 27/06/2023   7 SILIPA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16038 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL228515 Credited 27/06/2023   8 ANUPAMA PRADHAN(Wife) OR-12-016-013-003/16032-A OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL228515 Credited 27/06/2023   9 LODU PRADHAN(Self) OR-12-016-013-003/16050 OTHER GOTHAGAM P A A A P P P 4 222 888 0 0 888 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016013WL228515 Credited 27/06/2023   10 BABI OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL228515 Credited 27/06/2023   Daily Attendence 10 9 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66