Muster Roll No. : 3769	Date From : 21/05/2023    Date To : 27/05/2023	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.  18        Page NO.  62

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 P A A P P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   2 SUDAMA OR-12-016-013-003/16026 OTHER GOTHAGAM P A A P P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   3 SURATHA(Son) OR-12-016-013-003/16015 OTHER GOTHAGAM P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL025344 Credited 10/06/2023   4 RAMA(Wife) OR-12-016-013-003/16017 OTHER GOTHAGAM P A A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL025344 Credited 10/06/2023   5 SILIPA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16038 OTHER GOTHAGAM P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL025344 Credited 10/06/2023   6 SUDASHNA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16026 OTHER GOTHAGAM P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL025344 Credited 10/06/2023   7 RASHMITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16015 OTHER GOTHAGAM P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL025344 Credited 10/06/2023   8 PADMATOLA PRADHAN(Daughter-in-Law) OR-12-016-013-003/15977 OTHER GOTHAGAM P A A P P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   9 CHANDRAMA(Wife) OR-12-016-013-003/16035 OTHER GOTHAGAM P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   10 SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B OTHER GOTHAGAM P A A P P P A 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016013WL025344 Credited 10/06/2023   Daily Attendence 10 4 0 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10191

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

Total Cash payment(In Rs.) Cash 10191 Average Per labour 1019.1

Total man days : 43