Muster Roll No. : 7639	Date From : 20/05/2022    Date To : 26/05/2022	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.  154        Page NO.  123

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 KOKOMA BADATYA OR-12-010-014-006/1971 OTHER UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   2 SUBASINI GOUDA OR-12-010-014-006/1976 OTHER UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   3 MOHAN BEHERA OR-12-010-014-006/1963 SC UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 UCO BANK santoshpur 1262 2412010014WL0030246 Credited 11/06/2022   4 TANU BEHERA OR-12-010-014-006/1963 SC UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   5 PANA GOUDA(Self) OR-12-010-014-006/1979 OTHER UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   6 SASI GOUDA(Wife) OR-12-010-014-006/1979 OTHER UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   7 NARI GOUDA(Self) OR-12-010-014-006/1984 OTHER UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   8 SAJANI GOUDA(Wife) OR-12-010-014-006/1984 OTHER UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0030246 Credited 11/06/2022   9 JAYANTI BEHERA OR-12-010-014-006/1967 SC UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0030246 Credited 11/06/2022   10 DASRATHI BEHERA OR-12-010-014-006/1967 SC UMURI DHARMASARANAPUR P P P P P A P 6 135 810 0 0 810 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412010014WL0030246 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60