Muster Roll No. : 38786	Date From : 11/03/2023    Date To : 17/03/2023	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.  4        Page NO.  10

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 CHADRAMA GAUDA OR-12-010-014-006/1939 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL221878 Credited 03/04/2023   2 BUDHI GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL221878 Credited 03/04/2023   3 KANAKA BEHERA OR-12-010-014-006/1891 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL221878 Credited 03/04/2023   4 SUBASINI GOUDA OR-12-010-014-006/1976 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL221878 Credited 03/04/2023   5 RUNU PRADHAN OR-12-010-014-006/2176 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL221878 Credited 03/04/2023   6 SUKANTI BADATYA OR-12-010-014-006/1971 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL221878 Credited 03/04/2023   7 KUNI BEHERA(Wife) OR-12-010-014-006/1893 SC UMURI DHARMASARANAPUR P P P X X X X 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL221878 Credited 03/04/2023   8 MITIKA GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL221878 Credited 03/04/2023   9 JHUNU BADATYA OR-12-010-014-006/1935 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL221878 Credited 03/04/2023   10 SUGYANI GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL221878 Credited 03/04/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66