Muster Roll No. : 249	Date From : 01/04/2022    Date To : 07/04/2022	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.  8        Page NO.  46

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 JAGU NAYAK(Self) OR-12-010-014-006/1866 SC UMURI DHARMASARANAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK santoshpur 1262 2412010014WL0000563 Credited 06/05/2022   2 PABANA BEHERA OR-12-010-014-006/1890 SC UMURI DHARMASARANAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK santoshpur 1262 2412010014WL0000563 Credited 06/05/2022   3 RAM GOUDA OR-12-010-014-006/1898 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0000563   4 SUSAMA GOUDA OR-12-010-014-006/1898 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0000563   5 PRASHNHA TRIPATHI OR-12-010-014-006/1905 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0000563 Credited 06/05/2022   6 KICHINI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK santoshpur 1262 2412010014WL0000563 Credited 06/05/2022   7 SUBASI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0000563 Credited 06/05/2022   8 SANJU BEHERA OR-12-010-014-006/1890 SC UMURI DHARMASARANAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0000563 Credited 06/05/2022   9 PRAMILA NAYAK(Wife) OR-12-010-014-006/1866 SC UMURI DHARMASARANAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0000563 Credited 06/05/2022   10 KANHU CHARANA TRIPATHI(Son) OR-12-010-014-006/1905 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0000563 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56