Muster Roll No. : 14911	Date From : 18/06/2021    Date To : 24/06/2021	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.  1        Page NO.  5

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 NAMITA GOUDA OR-12-010-014-006/1986 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL070874 Credited 13/08/2021   2 MI NATI SETHY OR-12-010-014-006/1992 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL070874 Credited 12/07/2021   3 SAILA GAUDA OR-12-010-014-006/1999 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL070874 Credited 13/08/2021   4 PUNIA GOUDA OR-12-010-014-006/1978 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL070874 Credited 13/08/2021   5 MANJLA GOUDA OR-12-010-014-006/2056 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL070874 Credited 13/08/2021   6 RAMA PRADHAN OR-12-010-014-006/2175 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010014WL070874 Credited 13/08/2021   7 NARI GOUDA(Self) OR-12-010-014-006/1984 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL070874 Credited 13/08/2021   8 PARI GAUDA OR-12-010-014-006/2005 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL070874 Credited 13/08/2021   9 RINA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL070874 Credited 13/08/2021   10 BULI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KODALA SBIN0001336 2412010014WL070874 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70