Muster Roll No. : 18435	Date From : 13/09/2023    Date To : 19/09/2023	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.  1        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 KUNI GOUDA OR-12-010-014-006/1897 OTHER UMURI DHARMASARANAPUR P A A A A A A 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL118975 Credited 09/11/2023   2 SURANGI PRADHANA OR-12-010-014-006/1914 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL118975 Credited 09/11/2023   3 BHASKAR BADATYA OR-12-010-014-006/1935 OTHER UMURI DHARMASARANAPUR P A A A A A A 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL118975 Credited 09/11/2023   4 BIJAY PANDITA OR-12-010-014-006/1871 OTHER UMURI DHARMASARANAPUR P A A A A A A 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL118975 Credited 09/11/2023   5 BIJYA BEHERA OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK santoshpur 1262 2412010014WL118975 Credited 09/11/2023   6 BISHNU PANDITA OR-12-010-014-006/1871 OTHER UMURI DHARMASARANAPUR P A A A A A A 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL118975 Credited 09/11/2023   7 RAMCHANDRA GOUDA OR-12-010-014-006/1897 OTHER UMURI DHARMASARANAPUR P A A A A A A 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL118975 Credited 09/11/2023   8 REBATI BEHERA(Daughter-in-Law) OR-12-010-014-006/1954 SC UMURI DHARMASARANAPUR P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL118975 Credited 10/11/2023   9 JHUNU BADATYA OR-12-010-014-006/1935 OTHER UMURI DHARMASARANAPUR P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL118975 Credited 10/11/2023   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 237

Total man days : 9