Muster Roll No. : 35286	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2412010/2022-2023/229464/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WH/10506577	Work Name : UDSPUR/ MODEL TANK AT NILAKANTHESWAR TEMPLE TANK AT UDSPUR22/23 (2412010014/WH/10506577)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 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 2412010014WL204158 Credited 29/03/2023   2 SRI BATCHA PRADHAN OR-12-010-014-006/2180 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL204158 Credited 29/03/2023   3 PADMA PRADHAN OR-12-010-014-006/2180 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL204158 Credited 29/03/2023   4 BHAGIRATHI PRADHAN(Father) OR-12-010-014-006/22258 OTHER UMURI DHARMASARANAPUR P P X X X X X 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL204158 Credited 29/03/2023   5 LILI DASH(Wife) OR-12-010-014-006/2168 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL204158 Credited 29/03/2023   6 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL204158   7 SAPANA BADATYA(Wife) OR-12-010-014-006/24796 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL204158 Credited 29/03/2023   8 PRAMILA SWAIN OR-12-010-014-006/2233 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010014WL204158 Credited 29/03/2023   9 HARI PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL204158 Credited 29/03/2023   10 SUSAMA PRADHAN OR-12-010-014-006/2259 OTHER UMURI DHARMASARANAPUR P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL204158 Credited 29/03/2023   Daily Attendence 9 9 8 8 8 7 7

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

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56