Muster Roll No. : 8245	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2412016/2022-2023/260503/AS    Sanction Date : 17/01/2023
Work Code : 2412016013/RC/10556498	Work Name : PTR KHARANI GOTHO IMP OF ROAD FROM PWD ROAD TO SATABHAUNI ROAD (2412016013/RC/10556498)

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 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   2 BULU PRADHAN(Self) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL0254980   3 Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL035100 Credited 27/06/2023   4 KUNU PADHI(Self) OR-12-016-013-003/16104 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL035100 Credited 27/06/2023   5 MANJU MOHARANA(Daughter-in-Law) OR-12-016-013-003/16084 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL035100 Credited 27/06/2023   6 RINA PRADHAN(Wife) OR-12-016-013-003/16138-B OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL035100 Credited 27/06/2023   7 Rinki Pradhan(Daughter) OR-12-016-013-003/16114 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   8 GITA PRADHAN(Wife) OR-12-016-013-003/16074-A OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   9 RANJU OR-12-016-013-003/16076 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL035100 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70