Muster Roll No. : 7638	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412010/2020-2021/62296/AS    Sanction Date : 28/03/2021
Work Code : 2412010014/WH/10380034	Work Name : UDSPUR / CONST OF CANAL FROM GP OFFICE TO NILA KANTHESWAR MANDIR ROAD AT UDSPUR 20 / 21 (2412010014/WH/10380034)

Measurement Book Detail

MB NO.  154        Page NO.  123

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 BUDHIEA GOUDA OR-12-010-014-006/1923 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 135 810 0 0 810 UCO BANK santoshpur 1262 2412010014WL0030246 Credited 11/06/2022   2 TUNA GOUDA(Self) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 135 810 0 0 810 UCO BANK santoshpur 1262 2412010014WL0030246 Credited 11/06/2022   3 KICHINI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P A A P P A 4 135 540 0 0 540 UCO BANK santoshpur 1262 2412010014WL0030246 Credited 11/06/2022   4 AMULYA BADATYA OR-12-010-014-006/1934 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 135 810 0 0 810 UCO BANK santoshpur 1262 2412010014WL0030246 Credited 11/06/2022   5 RAJKISHOR BEHERA OR-12-010-014-006/1961 SC UMURI DHARMASARANAPUR P P P P P P A 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   6 MAMATA BEHERA OR-12-010-014-006/1961 SC UMURI DHARMASARANAPUR P P P P P P A 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   7 SANTOSH BEHERA OR-12-010-014-006/1955 SC UMURI DHARMASARANAPUR P P P P P A A 5 135 675 0 0 675 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   8 SUBASI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P A A P P A 4 135 540 0 0 540 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   9 BISTU GOUDA OR-12-010-014-006/1923 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   10 LAXMI GOUDA(Wife) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   Daily Attendence 10 10 8 8 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2295 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 55