Muster Roll No. : 20864	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2412010/2021-2022/208558/AS    Sanction Date : 02/08/2021
Work Code : 2412010/DP/10492244	Work Name : UDSPUR / BUND PLANTATION OF RASMITA TRIPATHY &10 OTHERS AT UDSPUR VILLAGE (2412010/DP/10492244)

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 SAJANI GOUDA(Self) OR-12-010-014-006/1975 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010WL102631 Credited 25/08/2021   2 NAMITA GOUDA OR-12-010-014-006/1986 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010WL102631 Credited 25/08/2021   3 PRAMILA NAYAK(Wife) OR-12-010-014-006/1866 SC UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102631 Credited 25/08/2021   4 SUJANTI GAUDA OR-12-010-014-006/1952 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102631 Credited 25/08/2021   5 SAMISTA BEHERA(Daughter) OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102631 Credited 25/08/2021   6 SAPANA BEHERA(Daughter) OR-12-010-014-006/1967 SC UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102631 Credited 25/08/2021   7 RASMITA TRIPATHY OR-12-010-014-006/2106 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102631 Credited 25/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 49