Muster Roll No. : 32633	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 2412016/2022-2023/222532/AS    Sanction Date : 16/11/2022
Work Code : 2412016013/IC/10499068	Work Name : PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)

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 BABULA PADHI(Self) OR-12-016-013-003/16043 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0181860 Credited 23/02/2023   2 SARATHI PADHI OR-12-016-013-003/16055 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0181860 Credited 23/02/2023   3 SUNAMA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16074 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0181860 Credited 23/02/2023   4 hari maharana(Son) OR-12-016-013-003/16084 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0181860 Credited 23/02/2023   5 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0181860 Credited 23/02/2023   6 Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0181860 Credited 23/02/2023   7 SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0181860 Credited 23/02/2023   8 RENU(Wife) OR-12-016-013-003/16046 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0181860 Credited 23/02/2023   9 RANJU OR-12-016-013-003/16076 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0181860 Credited 23/02/2023   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM A P A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0181860 Credited 23/02/2023   Daily Attendence 0 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40