Muster Roll No. : 8244	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2412016/2022-2023/260503/AS    Sanction Date : 17/01/2023
Work Code : 2412016013/RC/10556498	Work Name : PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)

Measurement Book Detail

MB NO.  56        Page NO.  111

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 PARSURAM BADITYA OR-12-016-013-003/15978 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   2 SARATHI PADHI OR-12-016-013-003/16055 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   3 JAGANNATHA BADTYA(Self) OR-12-016-013-003/16064 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   4 SUNAMA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16074 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   5 TUNA PATRA(Self) OR-12-016-013-003/16035-A OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL035100 Credited 27/06/2023   6 SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL035100 Credited 27/06/2023   7 Mitanjali Badatya(Daughter) OR-12-016-013-003/16071 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL035100 Credited 27/06/2023   8 RANJITA(Wife) OR-12-016-013-003/16045 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL035100 Credited 27/06/2023   9 SANGITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16004 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL035100 Credited 27/06/2023   10 BABI OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70