Muster Roll No. : 18360	Date From : 04/08/2023    Date To : 10/08/2023	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 PADMACHARNA PRADHAN OR-12-016-013-003/16012 OTHER GOTHAGAM P P P P A P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL085100 Credited 30/08/2023   2 SUDAMA OR-12-016-013-003/16026 OTHER GOTHAGAM P P X X X X X 2 230 460 0 0 460 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL085100 Credited 30/08/2023   3 PRAFULLA PRADHAN OR-12-016-013-003/16049 OTHER GOTHAGAM P X X X X X X 1 230 230 0 0 230 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL085100 Credited 30/08/2023   4 RAMA(Wife) OR-12-016-013-003/16017 OTHER GOTHAGAM P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL085100 Credited 30/08/2023   5 BABI SETHY(Daughter-in-Law) OR-12-016-013-003/16085 SC GOTHAGAM P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL085100 Credited 30/08/2023   6 SILIPA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16038 OTHER GOTHAGAM P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL085100 Credited 30/08/2023   7 LODU PRADHAN(Self) OR-12-016-013-003/16050 OTHER GOTHAGAM P P P P A P P 6 230 1380 0 0 1380 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016013WL085100 Credited 30/08/2023   8 SASI(Wife) OR-12-016-013-003/16089 OTHER GOTHAGAM P P P P A P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL085100 Credited 30/08/2023   9 RANJU OR-12-016-013-003/16076 OTHER GOTHAGAM P X X X X X X 1 230 230 0 0 230 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL085100 Credited 30/08/2023   10 SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B OTHER GOTHAGAM P P P P A P P 6 230 1380 0 0 1380 INDIAN BANK SURANGI IDIB000S086 2412016013WL085100 Credited 30/08/2023   Daily Attendence 10 8 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1058

Total man days : 46