Muster Roll No. : 3771	Date From : 21/05/2023    Date To : 27/05/2023	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.  18        Page NO.  62

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 PADMINI OR-12-016-013-003/16136 OTHER GOTHAGAM P P A P A P A 4 237 948 0 0 948 CANARA BANK PATRAPUR CNRB0000288 2412016013WL025344 Credited 10/06/2023   2 GITA NJALI SETHI(Daughter-in-Law) OR-12-016-013-003/16119 SC GOTHAGAM P P A P A P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016013WL025344 Credited 10/06/2023   3 PRAKASH CHANDRA PRADHAN(Self) OR-12-016-013-003/16120 OTHER GOTHAGAM P P A P A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   4 TUBA PRADHAN OR-12-016-013-003/16109 OTHER GOTHAGAM P A A P A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   5 SUKANTI OR-12-016-013-003/16109 OTHER GOTHAGAM P A A P A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   6 NAMITA OR-12-016-013-003/16149 OTHER GOTHAGAM P P A P A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   7 KHEDU PRADHAN(Self) OR-12-016-013-003/16162 OTHER GOTHAGAM P A A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   8 BABITA(Wife) OR-12-016-013-003/16162 OTHER GOTHAGAM P A A P A A A 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL025344 Credited 10/06/2023   9 SANJU(Daughter-in-Law) OR-12-016-013-003/16115 OTHER GOTHAGAM P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL025344 Credited 10/06/2023   10 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P P A P A P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL025344 Credited 10/06/2023   Daily Attendence 10 6 0 10 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 6873

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 782.1

Total man days : 33