Muster Roll No. : 16213	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : 2412010/2023-2024/65137/AS    Sanction Date : 25/05/2023
Work Code : 2412010014/RC/10552538	Work Name : UDSPUR/CONST OF 1ST COAT METAL MORUMROAD FROM NILAKANTESWAR MANDIR TORK RIVER ROAD AT UDSPUR22/23 (2412010014/RC/10552538)

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 MANJLA GOUDA OR-12-010-014-006/2056 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL096081 Credited 10/11/2023   2 RUNU PRADHAN OR-12-010-014-006/2176 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL096081 Credited 10/11/2023   3 BHAGIRATHI PRADHAN(Father) OR-12-010-014-006/22258 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL096081 Credited 10/11/2023   4 MAMATA PRADHAN(Wife) OR-12-010-014-006/22258 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL096081 Credited 10/11/2023   5 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL096081 Credited 10/11/2023   6 DURGA PRASAD DASH(Son) OR-12-010-014-006/2223 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL096081 Credited 10/11/2023   7 UMAKANTA TRIPATHY(Son) OR-12-010-014-006/2209 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 237 1422 0 0 1422 ICICI BANK MUNIGUDA ICIC0003057 2412010014WL096081 Credited 10/11/2023   8 KAMADEBA DASH OR-12-010-014-006/2079 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL096081 Credited 10/11/2023   9 SUBASINI PRADHAN(Wife) OR-12-010-014-006/2174 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL096081 Credited 10/11/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54