Muster Roll No. : 2936	Date From : 22/04/2022    Date To : 28/04/2022	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.  9        Page NO.  65

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 BUDHIEA GOUDA OR-12-010-014-006/1923 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010014WL0012323 Credited 16/05/2022   2 TUNA GOUDA(Self) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010014WL0012323 Credited 16/05/2022   3 KICHINI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010014WL0012323 Credited 16/05/2022   4 AMULYA BADATYA OR-12-010-014-006/1934 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010014WL0012323 Credited 16/05/2022   5 SANJU GOUDA OR-12-010-014-006/1942 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0012323   6 NAMIT GOUDA OR-12-010-014-006/1920 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012323   7 SUBASH GOUDA OR-12-010-014-006/1942 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012323   8 SUBASI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012323 Credited 16/05/2022   9 BISTU GOUDA OR-12-010-014-006/1923 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012323 Credited 16/05/2022   10 LAXMI GOUDA(Wife) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012323 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 49