Muster Roll No. : 7497	Date From : 04/06/2023    Date To : 10/06/2023	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.  56        Page NO.  111

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 BHAGABAN(Son) OR-12-016-013-003/16086 OTHER GOTHAGAM P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016013WL034149 Credited 17/06/2023   2 TUBA PRADHAN OR-12-016-013-003/16109 OTHER GOTHAGAM A A A P A A A 1 200 200 0 0 200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL034149 Credited 17/06/2023   3 SUKANTI OR-12-016-013-003/16109 OTHER GOTHAGAM P A P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL034149 Credited 17/06/2023   4 Manoja Kumar Pradhan(Son) OR-12-016-013-003/16049 OTHER GOTHAGAM P A P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL034149 Credited 17/06/2023   5 BULU(Son) OR-12-016-013-003/16074 OTHER GOTHAGAM P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL034149 Credited 17/06/2023   6 RANJU PRADHAN(Daughter-in-Law) OR-12-016-013-003/16098 OTHER GOTHAGAM P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL034149 Credited 17/06/2023   7 BABI SETHY(Daughter-in-Law) OR-12-016-013-003/16085 SC GOTHAGAM P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL034149 Credited 17/06/2023   8 SABITA(Daughter-in-Law) OR-12-016-013-003/16086 OTHER GOTHAGAM P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL034149 Credited 17/06/2023   9 LODU PRADHAN(Self) OR-12-016-013-003/16050 OTHER GOTHAGAM P A P P P P P 6 200 1200 0 0 1200 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016013WL034149 Credited 17/06/2023   10 SASI(Wife) OR-12-016-013-003/16089 OTHER GOTHAGAM P A P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL034149 Credited 17/06/2023   Daily Attendence 9 0 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55