Muster Roll No. : 37251	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412010/2022-2023/223905/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WC/10616948	Work Name : UDSPUR/ RENO OF CANAL FROM GP OFFICE TO NILAKANTESWAR MANDIRA.22/23 (2412010014/WC/10616948)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 BASHANTA DASH(Son) OR-12-010-014-006/2077 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL220183   2 SANTOSH KU. DAS OR-12-010-014-006/2058 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL220183 Credited 03/04/2023   3 HARIHARA BEHERA OR-12-010-014-006/1892 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL220183 Credited 03/04/2023   4 SUKANTI BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL220183 Credited 03/04/2023   5 ANJALI BEHERA OR-12-010-014-006/1908 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL220183 Credited 03/04/2023   6 AMULYA BADATYA OR-12-010-014-006/1934 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL220183 Credited 03/04/2023   7 SURESH CHANDRA MISHRA OR-12-010-014-006/2070 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL220183 Credited 03/04/2023   8 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL220183 Credited 03/04/2023   9 RAMESH SETHY OR-12-010-014-006/2022 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL220183 Credited 03/04/2023   10 NARASINGHA DAS OR-12-010-014-006/2065 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK KANAMANA IDIB000K186 2412010014WL220183 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63