Muster Roll No. : 15262	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2412016/2022-2023/6441/AS    Sanction Date : 14/03/2023
Work Code : 2412016013/WC/10770741	Work Name : PTR KHA GOTHO REN OF DHOBA GHAI (2412016013/WC/10770741)

Measurement Book Detail

MB NO.  54        Page NO.  115

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 PARSURAM BADITYA OR-12-016-013-003/15978 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL064433 Credited 30/08/2023   2 SARATHI PADHI OR-12-016-013-003/16055 OTHER GOTHAGAM P P P A A P A 4 230 920 0 0 920 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL064433 Credited 31/08/2023   3 JAGANNATHA BADTYA(Self) OR-12-016-013-003/16064 OTHER GOTHAGAM P P P P A A P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL064433 Credited 31/08/2023   4 BHAGBAN(Son) OR-12-016-013-003/16035 OTHER GOTHAGAM P P P X X X X 3 230 690 0 0 690 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL064433 Credited 30/08/2023   5 TUNA PATRA(Self) OR-12-016-013-003/16035-A OTHER GOTHAGAM P P P A A A P 4 230 920 0 0 920 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL064433 Credited 30/08/2023   6 SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 OTHER GOTHAGAM P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL064433 Credited 30/08/2023   7 Mitanjali Badatya(Daughter) OR-12-016-013-003/16071 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL064433 Credited 30/08/2023   8 RANJITA(Wife) OR-12-016-013-003/16045 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL064433 Credited 30/08/2023   9 SANGITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16004 OTHER GOTHAGAM P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL064433 Credited 30/08/2023   10 MANJU(Wife) OR-12-016-013-003/16065 OTHER GOTHAGAM P P P A P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL064433 Credited 31/08/2023   Daily Attendence 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 54