Muster Roll No. : 7192	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2412010/2023-2024/65137/AS    Sanction Date : 25/05/2023
Work Code : 2412010014/RC/10552538	Work Name : UDSPUR/CONST OF 1ST COAT METAL MORUMROAD FROM NILAKANTESWAR MANDIR TORK RIVER ROAD AT UDSPUR22/23 (2412010014/RC/10552538)

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 NIRA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL043035 Credited 11/07/2023   2 BIPRA GAUDA OR-12-010-014-006/2024 OTHER UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL043035 Credited 11/07/2023   3 MANJLA GOUDA OR-12-010-014-006/2056 OTHER UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL043035 Credited 11/07/2023   4 BHANUMATI SWAYN OR-12-010-014-006/2258 OTHER UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL043035 Credited 11/07/2023   5 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL043035 Credited 11/07/2023   6 NAMITA GAUDA OR-12-010-014-006/2024 OTHER UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL043035 Credited 11/07/2023   7 PRAMILLA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL043035 Credited 11/07/2023   8 KAMINI BEHERA OR-12-010-014-006/1959 SC UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL043035 Credited 11/07/2023   9 SIMANCHALA BEHERA OR-12-010-014-006/1959 SC UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010014WL043035 Credited 11/07/2023   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54