Muster Roll No. : 13353	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412010/2021-2022/127948/AS    Sanction Date : 21/05/2021
Work Code : 2412010014/WH/10390358	Work Name : UDSPUR / RENOV OF DEULI BANDHA AT UDSPUR (2412010014/WH/10390358)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 BHASI BADATYA OR-12-010-014-006/1875 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL0048852 Credited 08/07/2022   2 SUKANTI BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL0048852 Credited 08/07/2022   3 BIJYA BEHERA OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL0048852 Credited 08/07/2022   4 NIRA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL0048852 Credited 08/07/2022   5 PRAMILLA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0048852 Credited 08/07/2022   6 BIJAYA GOUDA OR-12-010-014-006/1907 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0048852   7 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0048852 Credited 08/07/2022   8 SAILA V OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010014WL0048852 Credited 08/07/2022   9 SIMANCHALA BEHERA OR-12-010-014-006/1959 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010014WL0048852 Credited 08/07/2022   10 RAMA BEHERA OR-12-010-014-006/1956 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0048852   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56