Muster Roll No. : 13174	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2412016/2022-2023/6434/AS    Sanction Date : 14/03/2023
Work Code : 2412016013/WC/10770739	Work Name : PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)

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 PADMINI OR-12-016-013-003/16136 OTHER GOTHAGAM P P A P P P P 6 237 1422 0 0 1422 CANARA BANK PATRAPUR CNRB0000288 2412016013WL055823 Credited 30/08/2023   2 GITA NJALI SETHI(Daughter-in-Law) OR-12-016-013-003/16119 SC GOTHAGAM P P A P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016013WL055823 Credited 30/08/2023   3 PRAKASH CHANDRA PRADHAN(Self) OR-12-016-013-003/16120 OTHER GOTHAGAM P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL055823 Credited 30/08/2023   4 NAMITA OR-12-016-013-003/16149 OTHER GOTHAGAM P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL055823 Credited 30/08/2023   5 KURA PRADHAN(Self) OR-12-016-013-003/16167 OTHER GOTHAGAM P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL055823 Credited 30/08/2023   6 UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A OTHER GOTHAGAM P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL055823 Credited 30/08/2023   7 BABITA(Wife) OR-12-016-013-003/16162 OTHER GOTHAGAM P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL055823 Credited 30/08/2023   8 PURNABASI SETHI(Daughter-in-Law) OR-12-016-013-003/16176 SC GOTHAGAM P P A X X X X 2 237 474 0 0 474 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL055823 Credited 30/08/2023   9 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL055823 Credited 30/08/2023   Daily Attendence 9 9 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 9006

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1211.3334

Total man days : 46