Muster Roll No. : 41912	Date From : 05/03/2023    Date To : 11/03/2023	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.  24        Page NO.  85

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 BHALU PRADHAN(Self) OR-12-016-013-003/15977 OTHER GOTHAGAM P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL216997 Credited 03/04/2023   2 BISHNU BEHERA OR-12-016-013-003/15986 OTHER GOTHAGAM P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL216997 Credited 03/04/2023   3 PADMACHARNA PRADHAN OR-12-016-013-003/16012 OTHER GOTHAGAM P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL216997 Credited 03/04/2023   4 SUDAMA OR-12-016-013-003/16026 OTHER GOTHAGAM P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL216997 Credited 03/04/2023   5 KURA PRADHAN(Self) OR-12-016-013-003/16167 OTHER GOTHAGAM P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL216997 Credited 03/04/2023   6 UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A OTHER GOTHAGAM P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL216997 Credited 03/04/2023   7 BULU(Son) OR-12-016-013-003/16074 OTHER GOTHAGAM P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL216997 Credited 03/04/2023   8 RAMA(Wife) OR-12-016-013-003/16017 OTHER GOTHAGAM P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL216997 Credited 03/04/2023   9 SASI(Wife) OR-12-016-013-003/16089 OTHER GOTHAGAM P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL216997 Credited 03/04/2023   10 CHANDRAMA(Wife) OR-12-016-013-003/16035 OTHER GOTHAGAM P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL216997 Credited 03/04/2023   Daily Attendence 10 8 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39