Muster Roll No. : 31081	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2412016/2022-2023/222532/AS    Sanction Date : 16/11/2022
Work Code : 2412016013/IC/10499068	Work Name : PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)

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 SARATHI PADHI OR-12-016-013-003/16055 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0165952 Credited 21/12/2022   2 SUNAMA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16074 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0165952 Credited 21/12/2022   3 ABAKASA(Son) OR-12-016-013-003/16076 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0165952 Credited 21/12/2022   4 BABULA PADHI(Self) OR-12-016-013-003/16043 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0165952 Credited 21/12/2022   5 hari maharana(Son) OR-12-016-013-003/16084 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0165952 Credited 21/12/2022   6 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0165952 Credited 21/12/2022   7 Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0165952 Credited 21/12/2022   8 SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0165952 Credited 21/12/2022   9 RENU(Wife) OR-12-016-013-003/16046 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0165952 Credited 21/12/2022   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM A A P A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0165952 Credited 21/12/2022   Daily Attendence 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10