Muster Roll No. : 24293	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : FS-15/MB    Sanction Date : 10/05/2021
Work Code : 2412010/DP/10490308	Work Name : UDSPUR/CONST OF MO BAGICHA OF SANTOSINI SATAPATHY & 13 OTHER VILLAGE OF UDSPUR (2412010/DP/10490308)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 BASANTI DAS(Daughter-in-Law) OR-12-010-014-001/1749 SC BALASINGIPALLI A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0143882   2 CH.KAMALA REDDY OR-12-010-014-004/1614 OTHER NANDAPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0143882 Credited 26/11/2022   3 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 2412010WL0143882 Credited 26/11/2022   4 SUMITRA DAS OR-12-010-014-001/1689 SC BALASINGIPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0143882 Credited 26/11/2022   5 SABITRI DAS(Self) OR-12-010-014-001/1692 SC BALASINGIPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0143882 Credited 26/11/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1243.2

Total man days : 28