Muster Roll No. : 7493	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 PADMINI OR-12-016-013-003/16136 OTHER GOTHAGAM A A P P P P P 5 230 1150 0 0 1150 CANARA BANK PATRAPUR CNRB0000288 2412016013WL028139 Credited 10/06/2023   2 GITA NJALI SETHI(Daughter-in-Law) OR-12-016-013-003/16119 SC GOTHAGAM A A P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016013WL028139 Credited 10/06/2023   3 PRAKASH CHANDRA PRADHAN(Self) OR-12-016-013-003/16120 OTHER GOTHAGAM A A P P P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   4 NAMITA OR-12-016-013-003/16149 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 KHEDU PRADHAN(Self) OR-12-016-013-003/16162 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   6 KURA PRADHAN(Self) OR-12-016-013-003/16167 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   7 UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A 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   8 SUKANTI OR-12-016-013-003/16109 OTHER GOTHAGAM A A A P P P P 4 230 920 0 0 920 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL028139 Credited 10/06/2023   9 BABITA(Wife) OR-12-016-013-003/16162 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   10 MALATI(Wife) OR-12-016-013-003/16139 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 6 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 11500

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

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

Total man days : 55