Muster Roll No. : 17683	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2412010/2022-2023/108900/AS    Sanction Date : 06/08/2022
Work Code : 2412010/WH/10500005	Work Name : UDSPUR / MODEL VILLAGE TANK AT GRAYMA BANDHA AT UDSPUR (2412010/WH/10500005)

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 SUBASHA GOUDA OR-12-010-014-006/1920 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010WL0087423 Credited 21/09/2022   2 GANGA GOUDA(Self) OR-12-010-014-006/1930 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010WL0087423 Credited 21/09/2022   3 BIJYA BEHERA OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010WL0087423 Credited 21/09/2022   4 PARBATI GOUDA(Daughter-in-Law) OR-12-010-014-006/1916 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0087423 Credited 21/09/2022   5 LOKANATH BEHERA OR-12-010-014-006/1962 SC UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0087423 Credited 21/09/2022   6 LAXMI GOUDA(Wife) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0087423 Credited 21/09/2022   7 SAILA V OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010WL0087423 Credited 21/09/2022   8 BHABAKRUSHNA GOUDA(Son) OR-12-010-014-006/1916 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK CHATTRAPUR UCBA0002340 2412010WL0087423 Credited 21/09/2022   9 SANTOSH GOUDA OR-12-010-014-006/1915 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0087423 Credited 21/09/2022   10 BASANTI GOUDA(Wife) OR-12-010-014-006/1930 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0087423 Credited 21/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70