Muster Roll No. : 47201	Date From : 19/03/2023    Date To : 25/03/2023	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.  69

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 padmanabha pradhan(Husband) OR-12-016-013-003/16192 OTHER GOTHAGAM P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL228515 Credited 27/06/2023   2 GITA NJALI SETHI(Daughter-in-Law) OR-12-016-013-003/16119 SC GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016013WL228515 Credited 27/06/2023   3 PRAKASH CHANDRA PRADHAN(Self) OR-12-016-013-003/16120 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL228515 Credited 27/06/2023   4 RAMA(Wife) OR-12-016-013-003/16120 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL228515 Credited 27/06/2023   5 TUBA PRADHAN OR-12-016-013-003/16109 OTHER GOTHAGAM P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL228515 Credited 27/06/2023   6 BILASA SETHI(Daughter-in-Law) OR-12-016-013-003/16176 SC GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL228515 Credited 27/06/2023   7 JAYARAM PRADHAN(Self) OR-12-016-013-003/16167-B OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL228515 Credited 27/06/2023   8 SANTOSHI SETHI(Daughter-in-Law) OR-12-016-013-003/16210 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL228515 Credited 27/06/2023   9 PURNABASI SETHI(Daughter-in-Law) OR-12-016-013-003/16176 SC GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL228515 Credited 27/06/2023   10 PUSHPANJALI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16167 OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL228515 Credited 27/06/2023   Daily Attendence 10 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61