Muster Roll No. : 8550	Date From : 07/05/2021    Date To : 13/05/2021	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.  10        Page NO.  67

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 MANJU PRADHAN OR-12-010-014-006/2182 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0       2412010014WL035320   2 ANUSAYA PRADHAN OR-12-010-014-006/2187 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL035320 Credited 14/06/2021   3 BAURI PRADHAN OR-12-010-014-006/2182 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL035320 Credited 14/06/2021   4 TIKANA GOUDA OR-12-010-014-006/2036 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL035320 Credited 14/06/2021   5 MALA PRADHAN(Daughter-in-Law) OR-12-010-014-006/2198 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL035320 Credited 14/06/2021   6 MONAROMA PARIDA(Wife) OR-12-010-014-006/2216 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL035320 Credited 14/06/2021   7 PRAMANANDA PARIDA OR-12-010-014-006/2216 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412010014WL035320 Credited 15/06/2021   8 KABIRAJ PRADHAN OR-12-010-014-006/2198 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL035320 Credited 15/06/2021   9 BALLAVA PRADHAN OR-12-010-014-006/2188 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL035320   10 TUKUNA PRADHAN OR-12-010-014-006/2188 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL035320 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56