Muster Roll No. : 3930	Date From : 22/04/2022    Date To : 28/04/2022	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.  9        Page NO.  65

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 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010014WL0012396 Credited 16/05/2022   2 KALU BADATYA OR-12-010-014-006/1878 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010014WL0012396 Credited 16/05/2022   3 SANTI BADATYA OR-12-010-014-006/1878 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012396 Credited 16/05/2022   4 BIJAY PANDITA OR-12-010-014-006/1871 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012396 Credited 16/05/2022   5 MONAJ BEHERA OR-12-010-014-006/1885 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010014WL0012396 Credited 16/05/2022   6 NAMITA BEHERA OR-12-010-014-006/1885 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012396 Credited 16/05/2022   7 BISHNU PANDITA OR-12-010-014-006/1871 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012396 Credited 16/05/2022   8 NAHALI GOUDA OR-12-010-014-006/1880 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0012396 Credited 16/05/2022   9 SRIDHARA BEHERA OR-12-010-014-006/1887 SC UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0012396 Credited 16/05/2022   10 LOCHANA GOUDA OR-12-010-014-006/1880 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0012396 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70