Muster Roll No. : 17776	Date From : 06/09/2023    Date To : 12/09/2023	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 BINU GAUDA OR-12-010-014-006/2000 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL109208 Credited 09/11/2023   2 BIPRA GAUDA OR-12-010-014-006/2024 OTHER UMURI DHARMASARANAPUR P P P X X X X 3 237 711 0 0 711 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL109208 Credited 09/11/2023   3 MANJLA GOUDA OR-12-010-014-006/2056 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK santoshpur 1262 2412010014WL109208 Credited 09/11/2023   4 RUNU PRADHAN OR-12-010-014-006/2176 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL109208 Credited 09/11/2023   5 KANCHANA BADTYA OR-12-010-014-006/2249 OTHER UMURI DHARMASARANAPUR P A A A A A A 1 237 237 0 0 237 UCO BANK santoshpur 1262 2412010014WL109208 Credited 09/11/2023   6 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL109208 Credited 09/11/2023   7 DURGA PRASAD DASH(Son) OR-12-010-014-006/2223 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL109208 Credited 09/11/2023   8 UMAKANTA TRIPATHY(Son) OR-12-010-014-006/2209 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 ICICI BANK MUNIGUDA ICIC0003057 2412010014WL109208 Credited 09/11/2023   9 KAMADEBA DASH OR-12-010-014-006/2079 OTHER UMURI DHARMASARANAPUR P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL109208 Credited 10/11/2023   10 SUBASINI PRADHAN(Wife) OR-12-010-014-006/2174 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL109208 Credited 10/11/2023   Daily Attendence 10 9 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13746

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58