Muster Roll No. : 8480	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412010/2021-2022/127948/AS    Sanction Date : 21/05/2021
Work Code : 2412010014/WH/10390358	Work Name : UDSPUR / RENOV OF DEULI BANDHA AT UDSPUR (2412010014/WH/10390358)

Measurement Book Detail

MB NO.  9        Page NO.  54

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 BASANTA KU. PANDA OR-12-010-014-006/2282 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 89 623 0 0 623 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0032936 Credited 14/06/2022   2 SURYA GOUDA(Self) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 89 623 0 0 623 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0032936 Credited 14/06/2022   3 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0032936   4 KOKA PRADHAN OR-12-010-014-006/26006 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 89 623 0 0 623 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0032936 Credited 14/06/2022   5 PRABHAKAR PRADHAN(Self) OR-12-010-014-006/25914 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 89 623 0 0 623 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0032936 Credited 14/06/2022   6 BABITA PANDA OR-12-010-014-006/2282 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0032936 Credited 14/06/2022   7 JATIRAJ PRADHAN(Self) OR-12-010-014-006/25316 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0032936 Credited 14/06/2022   8 GITA PRADHAN(Wife) OR-12-010-014-006/25316 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0032936 Credited 14/06/2022   9 PRITIMA PARIDA OR-12-010-014-006/2278 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0032936 Credited 14/06/2022   10 SANTOSH PANDA OR-12-010-014-006/2281 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0032936 Credited 14/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5607

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

Total Cash payment(In Rs.) Cash 5607 Average Per labour 560.7

Total man days : 63