Muster Roll No. : 28941	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2412010/2022-2023/229464/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WH/10506577	Work Name : UDSPUR/ MODEL TANK AT NILAKANTHESWAR TEMPLE TANK AT UDSPUR22/23 (2412010014/WH/10506577)

Measurement Book Detail

MB NO.  3        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 BIJAYA GAUDA OR-12-010-014-006/2000 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0       2412010014WL0179012   2 BHASI BADATYA OR-12-010-014-006/1875 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK santoshpur 1262 2412010014WL0179012 Credited 23/02/2023   3 SUKANTI BEHERA OR-12-010-014-006/1887 SC UMURI DHARMASARANAPUR P P X X X X X 2 200 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0179012 Credited 23/02/2023   4 CHADRAMA GAUDA OR-12-010-014-006/1939 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK santoshpur 1262 2412010014WL0179012 Credited 23/02/2023   5 NAHALI GOUDA OR-12-010-014-006/1880 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0179012 Credited 23/02/2023   6 JAYA PRADHAN(Mother) OR-12-010-014-006/2126 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0179012 Credited 23/02/2023   7 BASANTA TRIPATHY(Son) OR-12-010-014-006/2140 OTHER UMURI DHARMASARANAPUR P P P P P X X 5 200 1000 0 0 1000 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0179012 Credited 23/02/2023   8 KANCHAN BEHERA OR-12-010-014-006/1964 SC UMURI DHARMASARANAPUR P P X X X X X 2 200 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0179012 Credited 23/02/2023   9 PURNACHANDRA TRIPATHY(Son) OR-12-010-014-006/2123 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0179012 Credited 23/02/2023   10 RAMA BEHERA OR-12-010-014-006/1956 SC UMURI DHARMASARANAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0179012 Credited 23/02/2023   Daily Attendence 9 9 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 51