Muster Roll No. : 16943	Date From : 02/07/2021    Date To : 08/07/2021	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.  4        Page NO.  58

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 NAMITA GOUDA OR-12-010-014-006/1986 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK santoshpur 1262 2412010014WL080951 Credited 13/08/2021   2 MI NATI SETHY OR-12-010-014-006/1992 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL080951   3 SAILA GAUDA OR-12-010-014-006/1999 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK santoshpur 1262 2412010014WL080951 Credited 13/08/2021   4 MANJLA GOUDA OR-12-010-014-006/2056 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK santoshpur 1262 2412010014WL080951 Credited 13/08/2021   5 RAMA PRADHAN OR-12-010-014-006/2175 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK santoshpur 1262 2412010014WL080951 Credited 13/08/2021   6 PRABHATA DASH OR-12-010-014-006/2224 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK santoshpur 1262 2412010014WL080951 Credited 13/08/2021   7 RINA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL080951 Credited 13/08/2021   8 PARI GAUDA OR-12-010-014-006/2005 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL080951 Credited 13/08/2021   9 SRIPATI PARIDA OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR P P X X X X X 2 70 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL080951 Credited 13/08/2021   10 HARI PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL080951 Credited 14/08/2021   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 406

Total man days : 58