Muster Roll No. : 31397	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2412010/2022-2023/223905/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WC/10616948	Work Name : UDSPUR/ RENO OF CANAL FROM GP OFFICE TO NILAKANTESWAR MANDIRA.22/23 (2412010014/WC/10616948)

Measurement Book Detail

MB NO.  2        Page NO.  55

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 JITENDRA TRIPATHY OR-12-010-014-006/2106 OTHER UMURI DHARMASARANAPUR A A A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0187965 Credited 24/02/2023   2 SANTOSH KU. DAS OR-12-010-014-006/2058 OTHER UMURI DHARMASARANAPUR A A A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0187965 Credited 24/02/2023   3 SURESH CHANDRA MISHRA OR-12-010-014-006/2070 OTHER UMURI DHARMASARANAPUR A A A A P P A 2 222 444 0 0 444 UCO BANK santoshpur 1262 2412010014WL0187965 Credited 24/02/2023   4 ANJALI BEHERA OR-12-010-014-006/1908 OTHER UMURI DHARMASARANAPUR A A A A P P A 2 222 444 0 0 444 UCO BANK santoshpur 1262 2412010014WL0187965 Credited 24/02/2023   5 SIMANCHALA BEHERA OR-12-010-014-006/1909 OTHER UMURI DHARMASARANAPUR A A A A P P A 2 222 444 0 0 444 UCO BANK santoshpur 1262 2412010014WL0187965 Credited 24/02/2023   6 UPENDRA TRIPATHY OR-12-010-014-006/2105 OTHER UMURI DHARMASARANAPUR A A A A P P A 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0187965 Credited 24/02/2023   7 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR A A A A P P A 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0187965 Credited 24/02/2023   8 DIGAMBER TRIPATHI OR-12-010-014-006/2092 OTHER UMURI DHARMASARANAPUR A A A A P P A 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0187965 Credited 24/02/2023   9 RAMESH SETHY OR-12-010-014-006/2022 SC UMURI DHARMASARANAPUR A A A A P P A 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0187965 Credited 24/02/2023   Daily Attendence 0 0 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 444

Total man days : 18