Muster Roll No. : 7668	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412010/2020-2021/62297/AS    Sanction Date : 28/03/2021
Work Code : 2412010014/WH/10380039	Work Name : UDSPUR / CONST OF CANAL FROM NILA KANTHESWAR TEMPLE TO HIRADHAR BATIA KENAL AT UDSPUR 20 /21 (2412010014/WH/10380039)

Measurement Book Detail

MB NO.  10        Page NO.  51

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 GANESH TRIPATHI OR-12-010-014-006/2142 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048785 Credited 14/06/2021   2 RAMESH CH. TRIPATHI OR-12-010-014-006/2143 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048785 Credited 14/06/2021   3 RAMA PRADHAN OR-12-010-014-006/2175 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 145 1015 0 0 1015 UCO BANK santoshpur 1262 2412010014WL048785 Credited 14/06/2021   4 PADMA PRADHAN OR-12-010-014-006/2180 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048785 Credited 14/06/2021   5 DILLIP KUMAR SWAIN(Self) OR-12-010-014-006/2181 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048785 Credited 14/06/2021   6 BANGALI PRADHAN OR-12-010-014-006/2189 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048785 Credited 14/06/2021   7 SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048785 Credited 14/06/2021   8 NAKULA PRADHAN OR-12-010-014-006/2127 OTHER UMURI DHARMASARANAPUR P P A A A A A 2 145 290 0 0 290 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048785 Credited 14/06/2021   9 HINA PRADHAN OR-12-010-014-006/2189 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL048785 Credited 14/06/2021   10 BALAKRISHNATRIPATHI OR-12-010-014-006/2088 OTHER UMURI DHARMASARANAPUR P P P A A A A 3 145 435 0 0 435 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL048785 Credited 14/06/2021   Daily Attendence 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8845

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

Total Cash payment(In Rs.) Cash 8845 Average Per labour 884.5

Total man days : 61