Muster Roll No. : 28426	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2412010/2021-2022/200928/AS    Sanction Date : 23/07/2021
Work Code : 2412010/DP/10492824	Work Name : UDSPUR/ BUND PLANTATION OF SABITA GAUDA & 19 OTHERS AT UDSPUR (2412010/DP/10492824)

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 BABI NAYAK(Wife) OR-12-010-014-006/1990 SC UMURI DHARMASARANAPUR P P P X X X X 3 222 666 0 0 666 UCO BANK santoshpur 1262 2412010WL0175228 Credited 23/02/2023   2 JHARANA NAYAK(Wife) OR-12-010-014-006/1997 SC UMURI DHARMASARANAPUR P P P X X X X 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0175228 Credited 23/02/2023   3 TIKANA GOUDA OR-12-010-014-006/2036 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0175228 Credited 23/02/2023   4 BABITA GOUDA(Wife) OR-12-010-014-006/2062 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0175228 Credited 23/02/2023   5 SABITA GOUDA(Self) OR-12-010-014-006/25326 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0175228 Credited 23/02/2023   6 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0175228 Credited 23/02/2023   7 JAYA GOUDA(Self) OR-12-010-014-006/26665 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0175228 Credited 23/02/2023   8 SUKUMARI GOUDA OR-12-010-014-006/1899 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0175228   9 RANJITA TRIPATHY(Wife) OR-12-010-014-006/26667 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0175228 Credited 23/02/2023   10 NORMODA TRIPATHI OR-12-010-014-006/2088 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0175228 Credited 23/02/2023   Daily Attendence 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55