Muster Roll No. : 7492	Date From : 28/05/2023    Date To : 03/06/2023	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.  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 BHAGABAN(Son) OR-12-016-013-003/16086 OTHER GOTHAGAM A P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL028139 Credited 10/06/2023   2 TUBA PRADHAN OR-12-016-013-003/16109 OTHER GOTHAGAM A P A A A A A 1 230 230 0 0 230 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   3 PRAFULLA PRADHAN OR-12-016-013-003/16049 OTHER GOTHAGAM A P P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   4 Manoja Kumar Pradhan(Son) OR-12-016-013-003/16049 OTHER GOTHAGAM A P P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   5 BULU(Son) OR-12-016-013-003/16074 OTHER GOTHAGAM A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL028139 Credited 10/06/2023   6 RANJU PRADHAN(Daughter-in-Law) OR-12-016-013-003/16098 OTHER GOTHAGAM A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL028139 Credited 10/06/2023   7 BABI SETHY(Daughter-in-Law) OR-12-016-013-003/16085 SC GOTHAGAM A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL028139 Credited 10/06/2023   8 SABITA(Daughter-in-Law) OR-12-016-013-003/16086 OTHER GOTHAGAM A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL028139 Credited 10/06/2023   9 LODU PRADHAN(Self) OR-12-016-013-003/16050 OTHER GOTHAGAM A P P P P P P 6 230 1380 0 0 1380 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016013WL028139 Credited 10/06/2023   10 SASI(Wife) OR-12-016-013-003/16089 OTHER GOTHAGAM A P P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   Daily Attendence 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 1265

Total man days : 55