Muster Roll No. : 40662	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2412010/2019-2020/85178/AS    Sanction Date : 30/11/2019
Work Code : 2412010/RC/10400967	Work Name : UDSPUR / CONST OF ROAD FROM BALASINGHAPALLI VILLAGE TO GRAMYA THAKURANI ROAD AT BALASINGAHAPALLI (2412010/RC/10400967)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 MANJU BEHERA OR-12-010-014-006/1889 SC UMURI DHARMASARANAPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0242946 Rejected   2 SURENDRA BEHERA OR-12-010-014-006/1889 SC UMURI DHARMASARANAPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0242946 Rejected   3 SUKANTI BEHERA OR-12-010-014-006/1887 SC UMURI DHARMASARANAPUR P X X X X X X 1 30 30 0 0 30 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0241974 Credited 03/05/2022   4 JOGI BEHARA OR-12-010-014-006/1884 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 30 210 0 0 210 UCO BANK santoshpur 1262 2412010WL0241974 Credited 03/05/2022   5 MANU BEHERA(Daughter-in-Law) OR-12-010-014-006/1884 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0241974 Credited 03/05/2022   6 BHASI BADATYA OR-12-010-014-006/1875 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 30 210 0 0 210 UCO BANK santoshpur 1262 2412010WL0241974 Credited 03/05/2022   7 SUBA GOUDA OR-12-010-014-006/1881 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 30 210 0 0 210 UCO BANK santoshpur 1262 2412010WL0241974 Credited 03/05/2022   8 KANDHA BEHARA OR-12-010-014-006/1884 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 30 210 0 0 210 UCO BANK santoshpur 1262 2412010WL0241974 Credited 03/05/2022   9 HEMA BEHARA OR-12-010-014-006/1884 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0241974 Credited 03/05/2022   10 SRIDHARA BEHERA OR-12-010-014-006/1887 SC UMURI DHARMASARANAPUR P X X X X X X 1 30 30 0 0 30 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0241974 Credited 03/05/2022   Daily Attendence 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 174

Total man days : 58