Muster Roll No. : 47203	Date From : 26/03/2023    Date To : 30/03/2023	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.  35        Page NO.  78

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 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 PADMA(Wife) OR-12-016-013-003/16038 OTHER GOTHAGAM P P N P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL230860 Credited 03/04/2023   2 JATIYA PRADHAN(Self) OR-12-016-013-003/16046 OTHER GOTHAGAM P P N P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL230860 Credited 03/04/2023   3 DASRATHI PRADHAN(Self) OR-12-016-013-003/16047 OTHER GOTHAGAM P P N P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL230860 Credited 03/04/2023   4 RAMA(Wife) OR-12-016-013-003/16017 OTHER GOTHAGAM P X X X X 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL230860 Credited 03/04/2023   5 BABI SETHY(Daughter-in-Law) OR-12-016-013-003/16085 SC GOTHAGAM P P N P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL230860 Credited 03/04/2023   6 RENU(Wife) OR-12-016-013-003/16046 OTHER GOTHAGAM P P N P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL230860 Credited 03/04/2023   7 SILIPA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16038 OTHER GOTHAGAM P P N P P 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL230860 Credited 03/04/2023   8 ANUPAMA PRADHAN(Wife) OR-12-016-013-003/16032-A OTHER GOTHAGAM P P N P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL230860 Credited 03/04/2023   9 LODU PRADHAN(Self) OR-12-016-013-003/16050 OTHER GOTHAGAM P P N P P 4 222 888 0 0 888 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016013WL230860 Credited 03/04/2023   10 BABI OR-12-016-013-003/16035 OTHER GOTHAGAM P P N P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL230860 Credited 03/04/2023   Daily Attendence 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37