Muster Roll No. : 40077	Date From : 08/02/2023    Date To : 14/02/2023	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.  53        Page NO.  100

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 PARSURAM BADITYA OR-12-016-013-003/15978 OTHER GOTHAGAM P P A P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL202811 Credited 25/02/2023   2 TAMALA OR-12-016-013-003/16006 OTHER GOTHAGAM P P A P X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL202811 Credited 25/02/2023   3 BABULA PADHI(Self) OR-12-016-013-003/16043 OTHER GOTHAGAM P P A P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL202811 Credited 25/02/2023   4 SARATHI PADHI OR-12-016-013-003/16055 OTHER GOTHAGAM P P A P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL202811 Credited 25/02/2023   5 BHAGBAN(Son) OR-12-016-013-003/16035 OTHER GOTHAGAM P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL202811 Credited 25/02/2023   6 KAMA OR-12-016-013-003/16054 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL202811   7 SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 OTHER GOTHAGAM P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL202811 Credited 25/02/2023   8 RENU(Wife) OR-12-016-013-003/16046 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL202811   9 RANJITA(Wife) OR-12-016-013-003/16045 OTHER GOTHAGAM P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL202811 Credited 25/02/2023   10 SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B OTHER GOTHAGAM P P A P P A P 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016013WL202811 Credited 25/02/2023   Daily Attendence 8 8 0 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38