Muster Roll No. : 28410	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2412010/2021-2022/208558/AS    Sanction Date : 02/08/2021
Work Code : 2412010/DP/10492244	Work Name : UDSPUR / BUND PLANTATION OF RASMITA TRIPATHY &10 OTHERS AT UDSPUR VILLAGE (2412010/DP/10492244)

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 SAJANI GOUDA(Self) OR-12-010-014-006/1975 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010WL0174865 Credited 23/02/2023   2 NAMITA GOUDA OR-12-010-014-006/1986 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010WL0174865   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 2412010WL0174865 Credited 23/02/2023   4 RASMITA TRIPATHY OR-12-010-014-006/2106 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0174865 Credited 23/02/2023   5 REBATI BEHERA(Daughter-in-Law) OR-12-010-014-006/1954 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0174865 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 4662

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

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

Total man days : 28