Muster Roll No. : 42702	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412016/2022-2023/260496/AS    Sanction Date : 17/01/2023
Work Code : 2412016013/RC/10556496	Work Name : PTR KHARANI GOTHO IMP OF ROAD FROM NUASAHI TO SWASAN ROAD (2412016013/RC/10556496)

Measurement Book Detail

MB NO.  18        Page NO.  65

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 Hadiani Behera OR-12-016-013-003/16069 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL218159 Credited 03/04/2023   2 BUCHI PRADHAN(Self) OR-12-016-013-003/16091 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0236032 Credited 31/05/2023   3 B.BHUSANA(Son) OR-12-016-013-003/16137 SC GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL218159 Credited 03/04/2023   4 USHA BADITYA(Daughter-in-Law) OR-12-016-013-003/16143 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL218159 Credited 03/04/2023   5 NARMADA OR-12-016-013-003/16222 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL218159 Credited 03/04/2023   6 GOLAPI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16155 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL218159 Credited 03/04/2023   7 HUMA(Wife) OR-12-016-013-003/16196 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL218159 Credited 03/04/2023   8 SANJU(Daughter-in-Law) OR-12-016-013-003/16115 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL218159 Credited 03/04/2023   9 SARADHA(Wife) OR-12-016-013-003/16091 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL218159 Credited 03/04/2023   10 RENU OR-12-016-013-003/16128 OTHER GOTHAGAM P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL218159 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13542

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68