Muster Roll No. : 9567	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2412010/2023-2024/71163/AS    Sanction Date : 13/06/2023
Work Code : 2412010014/RC/10536837	Work Name : UDSPUR/ IMP OF ROAD WITH GUARDWALL FROM DHOBANALA TO SANKUA ROAD AT UDSPUR22/23 (2412010014/RC/10536837)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 GANTAI KHUNTIA OR-12-010-014-006/2261 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL056838 Credited 30/08/2023   2 NABAGHANA TRIPATHI OR-12-010-014-006/2265 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL056838 Credited 30/08/2023   3 SUNITA PRADHAN(Self) OR-12-010-014-006/22706-A OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL056838 Credited 30/08/2023   4 MAMATA PRADHAN(Wife) OR-12-010-014-006/22258 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL056838 Credited 30/08/2023   5 SIBARAM TRIPATHI(Self) OR-12-010-014-006/2264 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL056838 Credited 30/08/2023   6 BIJAYA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL056838 Credited 30/08/2023   7 RINA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL056838 Credited 30/08/2023   8 UMAKANTA TRIPATHY(Son) OR-12-010-014-006/2209 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 ICICI BANK MUNIGUDA ICIC0003057 2412010014WL056838 Credited 30/08/2023   9 URMILA KHUNTIA OR-12-010-014-006/2261 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL056838 Credited 30/08/2023   10 T MAHESH PATRO(Son) OR-12-010-014-006/2290 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010014WL056838 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60