Muster Roll No. : 31085	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 2412016/2022-2023/222532/AS    Sanction Date : 16/11/2022
Work Code : 2412016013/IC/10499068	Work Name : PTR GOTHA IMP OF CANAL FROM VILLAGE TO DHOBAGHAI NALA (2412016013/IC/10499068)

Measurement Book Detail

MB NO.  58        Page NO.  88

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 SARATHI PADHI OR-12-016-013-003/16055 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0169897 Credited 23/02/2023   2 SUNAMA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16074 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0169897 Credited 23/02/2023   3 ABAKASA(Son) OR-12-016-013-003/16076 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0169897 Credited 23/02/2023   4 BABULA PADHI(Self) OR-12-016-013-003/16043 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0169897 Credited 23/02/2023   5 hari maharana(Son) OR-12-016-013-003/16084 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0169897 Credited 23/02/2023   6 UTURASI PRADHAN OR-12-016-013-003/16135 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0169897 Credited 23/02/2023   7 Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0169897 Credited 23/02/2023   8 SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0169897 Credited 23/02/2023   9 RENU(Wife) OR-12-016-013-003/16046 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0169897 Credited 23/02/2023   10 SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 OTHER GOTHAGAM P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0169897 Credited 23/02/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50