Muster Roll No. : 10919	Date From : 28/05/2021    Date To : 03/06/2021	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.  51

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       2412010014WL054831   2 LIZA DAS OR-12-010-014-006/2168 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966       2412010014WL054831 Credited 17/06/2021   3 BAURI PRADHAN OR-12-010-014-006/2182 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966 UCO BANK santoshpur 1262 2412010014WL054831 Credited 18/06/2021   4 ANUSAYA PRADHAN OR-12-010-014-006/2187 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966 UCO BANK santoshpur 1262 2412010014WL054831 Credited 18/06/2021   5 MALA PRADHAN(Daughter-in-Law) OR-12-010-014-006/2198 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL054831 Credited 18/06/2021   6 RASMITA SWAIN(Daughter-in-Law) OR-12-010-014-006/2228 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL054831   7 MONAROMA PARIDA(Wife) OR-12-010-014-006/2216 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL054831 Credited 18/06/2021   8 PRAMANANDA PARIDA OR-12-010-014-006/2216 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412010014WL054831 Credited 17/06/2021   9 BALLAVA PRADHAN OR-12-010-014-006/2188 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL054831 Credited 18/06/2021   10 TUKUNA PRADHAN OR-12-010-014-006/2188 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL054831 Credited 18/06/2021   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 7728

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 56