Muster Roll No. : 12316	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2412010/2020-2021/62297/AS    Sanction Date : 28/03/2021
Work Code : 2412010014/WH/10380039	Work Name : UDSPUR / CONST OF CANAL FROM NILA KANTHESWAR TEMPLE TO HIRADHAR BATIA KENAL AT UDSPUR 20 /21 (2412010014/WH/10380039)

Measurement Book Detail

MB NO.  10        Page NO.  75

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 RAMESH CH. TRIPATHI OR-12-010-014-006/2143 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 128 896 0 0 896 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL054833 Credited 18/06/2021   2 RAMA PRADHAN OR-12-010-014-006/2175 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 128 896 0 0 896 UCO BANK santoshpur 1262 2412010014WL054833 Credited 18/06/2021   3 SRI BATCHA PRADHAN OR-12-010-014-006/2180 OTHER UMURI DHARMASARANAPUR P P X X X X X 2 128 256 0 0 256 UCO BANK santoshpur 1262 2412010014WL054833 Credited 18/06/2021   4 DILLIP KUMAR SWAIN(Self) OR-12-010-014-006/2181 OTHER UMURI DHARMASARANAPUR P P X X X X X 2 128 256 0 0 256 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL054833 Credited 18/06/2021   5 BISU PRADHAN OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 128 896 0 0 896 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL054833 Credited 18/06/2021   6 SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 128 896 0 0 896 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL054833 Credited 17/06/2021   7 BIJAYA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL054833   8 SANTILATA TRIPATHI OR-12-010-014-006/2143 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 128 896 0 0 896 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL054833 Credited 18/06/2021   9 BULI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA KODALA SBIN0001336 2412010014WL054833 Credited 17/06/2021   10 BALAKRISHNATRIPATHI OR-12-010-014-006/2088 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL054833 Credited 17/06/2021   Daily Attendence 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6784

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

Total Cash payment(In Rs.) Cash 6784 Average Per labour 678.4

Total man days : 53