Muster Roll No. : 42704	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412016/2022-2023/260496/AS    Sanction Date : 17/01/2023
Work Code : 2412016013/RC/10556496	Work Name : PTR KHARANI GOTHO IMP OF ROAD FROM NUASAHI TO SWASAN ROAD (2412016013/RC/10556496)

Measurement Book Detail

MB NO.  12        Page NO.  34

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 JOYTI OR-12-016-013-003/16059 OTHER GOTHAGAM A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL223194 Credited 03/04/2023   2 BASANTI OR-12-016-013-003/16061 OTHER GOTHAGAM A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL223194 Credited 03/04/2023   3 Hadiani Behera OR-12-016-013-003/16069 OTHER GOTHAGAM A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL223194 Credited 03/04/2023   4 BUCHI PRADHAN(Self) OR-12-016-013-003/16091 OTHER GOTHAGAM A A A P P X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0236032 Credited 31/05/2023   5 KOILAS OR-12-016-013-003/16034 OTHER GOTHAGAM A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL223194 Credited 03/04/2023   6 SANJU(Daughter-in-Law) OR-12-016-013-003/16115 OTHER GOTHAGAM A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL223194 Credited 03/04/2023   7 DINABANDHU(Self) OR-12-016-013-003/16069 OTHER GOTHAGAM A A A A A A P 1 222 222 0 0 222 INDIAN BANK JAYANTIPUR IDIB000J026 2412016013WL223194 Credited 03/04/2023   8 MANJU(Wife) OR-12-016-013-003/16065 OTHER GOTHAGAM A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL223194 Credited 03/04/2023   9 SARADHA(Wife) OR-12-016-013-003/16091 OTHER GOTHAGAM A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL223194 Credited 03/04/2023   Daily Attendence 0 0 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 764.6667

Total man days : 31