Muster Roll No. : 1865	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412010/2020-2021/62297/AS    Sanction Date : 28/03/2021
Work Code : 2412010014/WH/10380039	Work Name : UDSPUR / CONST OF CANAL FROM NILA KANTHESWAR TEMPLE TO HIRADHAR BATIA KENAL AT UDSPUR 20 /21 (2412010014/WH/10380039)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 KRUSHNA BEHERA OR-12-010-014-006/1954 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL005669   2 KAIBALYA GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL005669   3 BUDHI GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL005669 Credited 12/09/2021   4 SAJANI GOUDA(Self) OR-12-010-014-006/1975 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK santoshpur 1262 2412010014WL005669 Credited 12/09/2021   5 SUKANTI GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL005669 Credited 12/09/2021   6 BUDHIA GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL005669 Credited 12/09/2021   7 BULI BEHERA(Daughter-in-Law) OR-12-010-014-006/1954 SC UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK CHATTRAPUR UCBA0002340 2412010014WL005669 Credited 15/05/2021   8 MITIKA GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL005669 Credited 11/09/2021   9 KAIBALYA BEHERA OR-12-010-014-006/1954 SC UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010014WL005669 Credited 17/05/2021   10 SUGYANI GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL005669 Credited 11/09/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 308

Total man days : 56