Muster Roll No. : 18792	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2412010/2022-2023/108900/AS    Sanction Date : 06/08/2022
Work Code : 2412010/WH/10500005	Work Name : UDSPUR / MODEL VILLAGE TANK AT GRAYMA BANDHA AT UDSPUR (2412010/WH/10500005)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 MINATI DASH(Wife) OR-12-010-014-006/24903 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL0090757 Credited 24/09/2022   2 SURYA GOUDA(Self) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   3 MIHIR KU. TRIPATHI OR-12-010-014-006/2294 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   4 GANESH GOUDA(Self) OR-12-010-014-006/26666 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   5 MINATI GOUDA(Wife) OR-12-010-014-006/26666 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   6 PINKI GOUDA(Wife) OR-12-010-014-006/30130 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   7 SUNITA GOUDA(Self) OR-12-010-014-006/30625 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   8 KUMARI GOUDA(Self) OR-12-010-014-006/25915 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   9 T. PRASANTA CH. PATRO OR-12-010-014-006/2290 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0090757 Credited 24/09/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 660

Total man days : 54