Muster Roll No. : 40403	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412010/2022-2023/223151/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WC/10616947	Work Name : UDSPUR/ RENO OF CANAL FROM DHOBNANALA TO BRAJAKOPTA 22/23 (2412010014/WC/10616947)

Measurement Book Detail

MB NO.  7        Page NO.  18

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 SUBASH CHANDRA TRIPATHY OR-12-010-014-006/2101 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL231205 Credited 03/05/2023   2 BINU GAUDA OR-12-010-014-006/2000 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL231205 Credited 03/05/2023   3 JHILI GOUDA(Self) OR-12-010-014-006/27422 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL231205 Credited 03/05/2023   4 PUJA NAYAK(Wife) OR-12-010-014-006/27438 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL231205 Credited 03/05/2023   5 SABITA GOUDA(Self) OR-12-010-014-006/25326 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL231205 Credited 03/05/2023   6 BABINA GOUDA(Self) OR-12-010-014-006/25906 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL231205 Credited 03/05/2023   7 PRATIMA GOUDA(Wife) OR-12-010-014-006/26659 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL231205 Credited 03/05/2023   8 AMULYA GOUDA(Self) OR-12-010-014-006/27421 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL231205 Credited 03/05/2023   9 MALI BEHERA(Wife) OR-12-010-014-006/2029 SC UMURI DHARMASARANAPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010014WL231205 Credited 03/05/2023   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1430.6666

Total man days : 58