Muster Roll No. : 31393	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2412010/2022-2023/229464/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WH/10506577	Work Name : UDSPUR/ MODEL TANK AT NILAKANTHESWAR TEMPLE TANK AT UDSPUR22/23 (2412010014/WH/10506577)

Measurement Book Detail

MB NO.  71        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 BHAGIRATHI PRADHAN(Father) OR-12-010-014-006/22258 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0190104 Credited 24/02/2023   2 BHANUMATI SWAYN OR-12-010-014-006/2258 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL0190104 Credited 24/02/2023   3 SIBARAM TRIPATHI(Self) OR-12-010-014-006/2264 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0190104 Credited 24/02/2023   4 SAJANI TRIPATHI(Wife) OR-12-010-014-006/2264 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0190104 Credited 24/02/2023   5 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0190104 Credited 24/02/2023   6 SASMITA BISWAL(Wife) OR-12-010-014-006/2243 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0190104 Credited 24/02/2023   7 MAMATA PRADHAN(Wife) OR-12-010-014-006/22258 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0190104 Credited 24/02/2023   8 GUNI PRADHAN OR-12-010-014-006/2202 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010014WL0190104 Credited 24/02/2023   9 PRAMILA SWAIN OR-12-010-014-006/2233 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010014WL0190104 Credited 24/02/2023   10 HARI PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0190104 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70