Muster Roll No. : 41909	Date From : 26/02/2023    Date To : 04/03/2023	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.  21        Page NO.  58

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 A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL214605 Credited 03/04/2023   2 BISHNU BEHERA OR-12-016-013-003/15986 OTHER GOTHAGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL214605 Credited 03/04/2023   3 PADMACHARNA PRADHAN OR-12-016-013-003/16012 OTHER GOTHAGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL214605 Credited 03/04/2023   4 SUDAMA OR-12-016-013-003/16026 OTHER GOTHAGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL214605 Credited 03/04/2023   5 BULU(Son) OR-12-016-013-003/16074 OTHER GOTHAGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL214605 Credited 03/04/2023   6 SURATHA(Son) OR-12-016-013-003/16015 OTHER GOTHAGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL214605 Credited 03/04/2023   7 RAMA(Wife) OR-12-016-013-003/16017 OTHER GOTHAGAM A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL214605 Credited 03/04/2023   8 SASI(Wife) OR-12-016-013-003/16089 OTHER GOTHAGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL214605 Credited 03/04/2023   9 RANJU OR-12-016-013-003/16076 OTHER GOTHAGAM A A P P P X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL214605 Credited 03/04/2023   10 CHANDRAMA(Wife) OR-12-016-013-003/16035 OTHER GOTHAGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL214605 Credited 03/04/2023   Daily Attendence 8 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56