Muster Roll No. : 6522	Date From : 13/05/2022    Date To : 19/05/2022	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.  9        Page NO.  63

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 SANTI PANDA OR-12-010-014-006/2283 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0025938 Credited 02/06/2022   2 SURYA GOUDA(Self) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0025938 Credited 02/06/2022   3 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0025938 Credited 02/06/2022   4 KOKA PRADHAN OR-12-010-014-006/26006 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0025938 Credited 02/06/2022   5 PRABHAKAR PRADHAN(Self) OR-12-010-014-006/25914 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0025938 Credited 02/06/2022   6 PUSPANJALI PRADHAN(Daughter-in-Law) OR-12-010-014-006/25914 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL0025938 Credited 02/06/2022   7 RAJAN PRADHAN(Self) OR-12-010-014-006/25322 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0025938 Credited 02/06/2022   8 JATIRAJ PRADHAN(Self) OR-12-010-014-006/25316 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0025938 Credited 02/06/2022   9 GITA PRADHAN(Wife) OR-12-010-014-006/25316 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0025938 Credited 02/06/2022   10 MAMI PRADHAN(Wife) OR-12-010-014-006/25322 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0025938 Credited 02/06/2022   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 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 70