Muster Roll No. : 8548	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2412010/2020-2021/62296/AS    Sanction Date : 28/03/2021
Work Code : 2412010014/WH/10380034	Work Name : UDSPUR / CONST OF CANAL FROM GP OFFICE TO NILA KANTHESWAR MANDIR ROAD AT UDSPUR 20 / 21 (2412010014/WH/10380034)

Measurement Book Detail

MB NO.  10        Page NO.  67

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 MOHINA BEHERA OR-12-010-014-006/1892 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL035320   2 SUKANTI BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL035320 Credited 28/05/2021   3 SUDARSHANA GOUDA OR-12-010-014-006/1899 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL035320 Credited 14/06/2021   4 ANJALI BEHERA OR-12-010-014-006/1908 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL035320 Credited 14/06/2021   5 SIMANCHALA BEHERA OR-12-010-014-006/1909 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL035320 Credited 14/06/2021   6 JHUNU BEHERA OR-12-010-014-006/1909 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL035320 Credited 14/06/2021   7 DRAIBHARA BEHERA OR-12-010-014-006/1956 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL035320   8 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL035320 Credited 28/05/2021   9 KUNI BEHERA(Wife) OR-12-010-014-006/1893 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL035320 Credited 28/05/2021   10 UDHABA BEHERA(Self) OR-12-010-014-006/1893 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL035320   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49