Muster Roll No. : 4964	Date From : 06/05/2022    Date To : 12/05/2022	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.  6        Page NO.  85

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 A 5 120 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0019940 Credited 26/05/2022   2 NARI GOUDA(Self) OR-12-010-014-006/1984 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 120 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0019940 Credited 26/05/2022   3 SAJANI GOUDA(Wife) OR-12-010-014-006/1984 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 120 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0019940 Credited 26/05/2022   4 JAYANTI BEHERA OR-12-010-014-006/1967 SC UMURI DHARMASARANAPUR P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0019940 Credited 26/05/2022   5 SUGYANI GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0019940 Credited 26/05/2022   6 DASRATHI BEHERA OR-12-010-014-006/1967 SC UMURI DHARMASARANAPUR P P P P P A A 5 120 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412010014WL0019940 Credited 26/05/2022   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 600

Total man days : 30