Muster Roll No. : 35406	Date From : 04/02/2022    Date To : 10/02/2022	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.  10        Page NO.  57

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 RAKHI GOUDA OR-12-010-014-006/1927 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0       2412010014WL0209392   2 TUNA GOUDA(Self) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0209392   3 KAIBALYA GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0209392 Credited 26/02/2022   4 PUNIA GOUDA OR-12-010-014-006/1978 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK santoshpur 1262 2412010014WL0209392 Credited 26/02/2022   5 NAMITA GOUDA OR-12-010-014-006/1986 OTHER UMURI DHARMASARANAPUR P P P P P P X 6 55 330 0 0 330 UCO BANK santoshpur 1262 2412010014WL0209392 Credited 26/02/2022   6 PABANA BEHERA OR-12-010-014-006/1890 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0209392   7 NABINA GAUDA OR-12-010-014-006/1996 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0209392 Credited 26/02/2022   8 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P X X X X X 2 55 110 0 0 110 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0209392 Credited 27/02/2022   9 JOGI SETHY OR-12-010-014-006/1992 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0209392   10 SRIDHARA BEHERA OR-12-010-014-006/1887 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0209392   Daily Attendence 5 5 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 110 Amount Paid ST 0 Amount Paid Other 1485

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

Total Cash payment(In Rs.) Cash 1595 Average Per labour 159.5

Total man days : 29