Muster Roll No. : 33089	Date From : 24/12/2022    Date To : 30/12/2022	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.  58        Page NO.  95

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 BHAGABAN(Son) OR-12-016-013-003/16086 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL0183274 Credited 23/02/2023   2 PADMINI OR-12-016-013-003/16136 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 CANARA BANK PATRAPUR CNRB0000288 2412016013WL0183274 Credited 23/02/2023   3 PRAKASH CHANDRA PRADHAN(Self) OR-12-016-013-003/16120 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0183274 Credited 23/02/2023   4 RAMA(Wife) OR-12-016-013-003/16120 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0183274 Credited 23/02/2023   5 BANAMALI BADTYA(Self) OR-12-016-013-003/16132 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0183274 Credited 23/02/2023   6 SABITA(Daughter-in-Law) OR-12-016-013-003/16086 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0183274 Credited 23/02/2023   7 ASHOKA(Son) OR-12-016-013-003/16090 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0183274 Credited 23/02/2023   8 JAYANTI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16108 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0183274 Credited 23/02/2023   9 CHANDRAMA(Wife) OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0183274 Credited 23/02/2023   10 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0183274 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60