Muster Roll No. : 10477	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2412010/2023-2024/65137/AS    Sanction Date : 25/05/2023
Work Code : 2412010014/RC/10552538	Work Name : UDSPUR/CONST OF 1ST COAT METAL MORUMROAD FROM NILAKANTESWAR MANDIR TORK RIVER ROAD AT UDSPUR22/23 (2412010014/RC/10552538)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JOGI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK santoshpur 1262 2412010014WL059475 Credited 30/08/2023   2 MAI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL059475 Credited 30/08/2023   3 BHANUMATI SWAYN OR-12-010-014-006/2258 OTHER UMURI DHARMASARANAPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL059475 Credited 30/08/2023   4 SAIBANI BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL059475 Credited 30/08/2023   5 KANCHANA BADTYA OR-12-010-014-006/2249 OTHER UMURI DHARMASARANAPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL059475 Credited 30/08/2023   6 RUNU BADTYA OR-12-010-014-006/2249 OTHER UMURI DHARMASARANAPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL059475 Credited 30/08/2023   7 DINABANDHU BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL059475 Credited 30/08/2023   8 SUNITA PRADHAN(Self) OR-12-010-014-006/22706-A OTHER UMURI DHARMASARANAPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL059475 Credited 30/08/2023   9 JADA PRADHAN(Self) OR-12-010-014-006/25907 OTHER UMURI DHARMASARANAPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL059475 Credited 30/08/2023   10 AMRUTI PRADHAN(Wife) OR-12-010-014-006/25907 OTHER UMURI DHARMASARANAPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL059475 Credited 30/08/2023   Daily Attendence 10 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50