Muster Roll No. : 11705	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2412010/2021-2022/127948/AS    Sanction Date : 21/05/2021
Work Code : 2412010014/WH/10390358	Work Name : UDSPUR / RENOV OF DEULI BANDHA AT UDSPUR (2412010014/WH/10390358)

Measurement Book Detail

MB NO.  4        Page NO.  112

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 SURYA GOUDA(Self) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0045432 Credited 08/07/2022   2 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0045432   3 KOKA PRADHAN OR-12-010-014-006/26006 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0045432 Credited 08/07/2022   4 BISHNUPRIYA SETHY(Self) OR-12-010-014-006/27435 SC UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0045432 Credited 08/07/2022   5 BIDESHI PALAI OR-12-010-014-006/36832 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0045432 Credited 08/07/2022   6 GITANJALI PALAI OR-12-010-014-006/36832 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0045432 Credited 08/07/2022   7 SUMURTI BEHERA(Self) OR-12-010-014-006/36768 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0045432 Credited 08/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 42