Muster Roll No. : 6023	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2412010/2022-2023/229761/AS    Sanction Date : 02/02/2023
Work Code : 2412010014/WH/10507028	Work Name : UDSPUR/ CONST OF DRAIN FROM BHAMUN SAHI TO ODIA SAHI ROAD VIA- UG HIGHSCHOOL22/23 (2412010014/WH/10507028)

Measurement Book Detail

MB NO.  175        Page NO.  78

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 SUSANTA KU. PANDA OR-12-010-014-006/2283 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034925 Credited 27/06/2023   2 SANTI PANDA OR-12-010-014-006/2283 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034925 Credited 27/06/2023   3 BABINA GOUDA(Self) OR-12-010-014-006/25906 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034925 Credited 27/06/2023   4 SUNITA SETHI(Wife) OR-12-010-014-006/26008 SC UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034925 Credited 27/06/2023   5 PRATIMA KHUNTIA(Wife) OR-12-010-014-006/27432 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034925 Credited 27/06/2023   6 BULU KHUNTIA(Self) OR-12-010-014-006/27432 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412010014WL034925 Credited 27/06/2023   7 ULLAS SETHI(Self) OR-12-010-014-006/26008 SC UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL034925 Credited 27/06/2023   8 BABITA PANDA OR-12-010-014-006/2282 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL034925 Credited 27/06/2023   9 JATIRAJ PRADHAN(Self) OR-12-010-014-006/25316 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL034925 Credited 27/06/2023   10 GITA PRADHAN(Wife) OR-12-010-014-006/25316 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL034925 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70