Muster Roll No. : 6817	Date From : 30/04/2021    Date To : 06/05/2021	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.  13

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 PRABHASINI DASH OR-12-010-014-006/2224 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0       2412010014WL026724   2 PRABHATA DASH OR-12-010-014-006/2224 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 122 854 0 0 854 UCO BANK santoshpur 1262 2412010014WL026724 Credited 05/06/2021   3 RAJAN PALLAI OR-12-010-014-006/2217 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 122 854 0 0 854 UCO BANK santoshpur 1262 2412010014WL026724 Credited 05/06/2021   4 PRAMILLA PALLAI OR-12-010-014-006/2217 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 122 854 0 0 854 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL026724 Credited 05/06/2021   5 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 122 854 0 0 854 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL026724 Credited 05/06/2021   6 GADADHARA SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 122 854 0 0 854 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL026724 Credited 05/06/2021   7 SAGARI SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 122 854 0 0 854 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL026724 Credited 05/06/2021   8 BHABANI SANKARA SWAIN OR-12-010-014-006/2229 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010014WL026724 Credited 05/06/2021   9 SANJU SWAIN OR-12-010-014-006/2229 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010014WL026724 Credited 05/06/2021   10 HARI PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL026724 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7686

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

Total Cash payment(In Rs.) Cash 7686 Average Per labour 768.6

Total man days : 63