Muster Roll No. : 7491	Date From : 28/05/2023    Date To : 03/06/2023	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.  56        Page NO.  111

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 PADMACHARNA PRADHAN OR-12-016-013-003/16012 OTHER GOTHAGAM A A P P P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   2 NARASINGHA PRADHAN OR-12-016-013-003/16026 OTHER GOTHAGAM P A P P A A A 3 230 690 0 0 690 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   3 SUDAMA OR-12-016-013-003/16026 OTHER GOTHAGAM P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   4 SURATHA(Son) OR-12-016-013-003/16015 OTHER GOTHAGAM P A P X X X X 2 230 460 0 0 460 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL028139 Credited 10/06/2023   5 RAMA(Wife) OR-12-016-013-003/16017 OTHER GOTHAGAM P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL028139 Credited 10/06/2023   6 SILIPA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16038 OTHER GOTHAGAM P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL028139 Credited 10/06/2023   7 SUDASHNA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16026 OTHER GOTHAGAM A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL028139 Credited 10/06/2023   8 CHANDRAMA(Wife) OR-12-016-013-003/16035 OTHER GOTHAGAM P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   9 PADMATOLA PRADHAN(Daughter-in-Law) OR-12-016-013-003/15977 OTHER GOTHAGAM A A P P P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   10 SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B OTHER GOTHAGAM A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK SURANGI IDIB000S086 2412016013WL028139 Credited 10/06/2023   Daily Attendence 6 0 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1127

Total man days : 49