Muster Roll No. : 36047	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2412010/2022-2023/223905/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WC/10616948	Work Name : UDSPUR/ RENO OF CANAL FROM GP OFFICE TO NILAKANTESWAR MANDIRA.22/23 (2412010014/WC/10616948)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SANTOSH KU. DAS OR-12-010-014-006/2058 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL208567 Credited 03/04/2023   2 SURESH CHANDRA MISHRA OR-12-010-014-006/2070 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 222 1332 0 0 1332 UCO BANK santoshpur 1262 2412010014WL208567 Credited 03/04/2023   3 HARIHARA BEHERA OR-12-010-014-006/1892 SC UMURI DHARMASARANAPUR A P P P P P P 6 222 1332 0 0 1332 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL208567 Credited 03/04/2023   4 ANJALI BEHERA OR-12-010-014-006/1908 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 222 1332 0 0 1332 UCO BANK santoshpur 1262 2412010014WL208567 Credited 03/04/2023   5 AMULYA BADATYA OR-12-010-014-006/1934 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 222 1332 0 0 1332 UCO BANK santoshpur 1262 2412010014WL208567 Credited 03/04/2023   6 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR A P P P P P P 6 222 1332 0 0 1332 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL208567 Credited 03/04/2023   7 TRINATH SETHY OR-12-010-014-006/2022 SC UMURI DHARMASARANAPUR A P P P A A A 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL208567 Credited 03/04/2023   8 RAMESH SETHY OR-12-010-014-006/2022 SC UMURI DHARMASARANAPUR A P P P P P P 6 222 1332 0 0 1332 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL208567 Credited 03/04/2023   9 RAMA BEHERA OR-12-010-014-006/1956 SC UMURI DHARMASARANAPUR A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL208567 Credited 03/04/2023   Daily Attendence 0 9 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1134.6666

Total man days : 46