Muster Roll No. : 40087	Date From : 22/02/2023    Date To : 28/02/2023	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.  1        Page NO.  1

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 A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL209443 Credited 03/04/2023   2 BABULA PADHI(Self) OR-12-016-013-003/16043 OTHER GOTHAGAM A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL209443 Credited 03/04/2023   3 SARATHI PADHI OR-12-016-013-003/16055 OTHER GOTHAGAM A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL209443 Credited 03/04/2023   4 SUNAMA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16074 OTHER GOTHAGAM A P P P P X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL209443 Credited 03/04/2023   5 BHAGBAN(Son) OR-12-016-013-003/16035 OTHER GOTHAGAM A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL209443 Credited 03/04/2023   6 SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 OTHER GOTHAGAM A P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL209443 Credited 03/04/2023   7 RANJITA(Wife) OR-12-016-013-003/16045 OTHER GOTHAGAM A P P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL209443 Credited 03/04/2023   8 SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B OTHER GOTHAGAM A P P P P A P 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016013WL209443 Credited 03/04/2023   Daily Attendence 0 8 8 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 971.25

Total man days : 35