Muster Roll No. : 1910	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412010/2020-2021/62297/AS    Sanction Date : 28/03/2021
Work Code : 2412010014/WH/10380039	Work Name : UDSPUR / CONST OF CANAL FROM NILA KANTHESWAR TEMPLE TO HIRADHAR BATIA KENAL AT UDSPUR 20 /21 (2412010014/WH/10380039)

Measurement Book Detail

MB NO.  12        Page NO.  30

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 AKHAYA SATHAPATHY(Self) OR-12-010-014-006/26660 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL020440 Credited 11/05/2021   2 GOPALA POLEI(Self) OR-12-010-014-006/26661 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL020440 Credited 11/05/2021   3 MAMI PRADHAN(Wife) OR-12-010-014-006/26661 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL020440 Credited 11/05/2021   4 MINI BISWAL(Wife) OR-12-010-014-006/26662 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL020440 Credited 11/05/2021   5 SURYA GOUDA(Self) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL020440 Credited 11/05/2021   6 GANESH GOUDA(Self) OR-12-010-014-006/26666 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL020440 Credited 11/05/2021   7 MINATI GOUDA(Wife) OR-12-010-014-006/26666 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL020440 Credited 11/05/2021   8 KUMARI GOUDA(Self) OR-12-010-014-006/25915 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL020440 Credited 11/05/2021   9 ALI GOUDA(Husband) OR-12-010-014-006/25915 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL020440 Credited 11/05/2021   10 JHILI BISWAL(Wife) OR-12-010-014-006/26663 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 148 1036 0 0 1036 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL020440 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10360

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1036

Total man days : 70