Muster Roll No. : 29902	Date From : 03/12/2022    Date To : 09/12/2022	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 PADMINI OR-12-016-013-003/16136 OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 CANARA BANK PATRAPUR CNRB0000288 2412016013WL0162554 Credited 17/12/2022   2 SUBASI(Wife) OR-12-016-013-003/16132 OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0162554 Credited 17/12/2022   3 KHEDU PRADHAN(Self) OR-12-016-013-003/16162 OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0162554 Credited 17/12/2022   4 KURA PRADHAN(Self) OR-12-016-013-003/16167 OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0162554 Credited 17/12/2022   5 UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0162554 Credited 17/12/2022   6 BABITA(Wife) OR-12-016-013-003/16162 OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0162554 Credited 17/12/2022   7 USHA BADITYA(Daughter-in-Law) OR-12-016-013-003/16143 OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0162554 Credited 17/12/2022   8 SABITA(Daughter-in-Law) OR-12-016-013-003/16086 OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0162554 Credited 17/12/2022   9 JAYANTI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16108 OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0162554 Credited 17/12/2022   10 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P A A A P A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0162554 Credited 17/12/2022   Daily Attendence 10 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20