Muster Roll No. : 7191	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 JOGI BEHARA OR-12-010-014-006/1884 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 MANU BEHERA(Daughter-in-Law) OR-12-010-014-006/1884 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 SUKANTI BEHERA OR-12-010-014-006/1895 SC 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 KICHINI BADATYA OR-12-010-014-006/1933 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 BIJYA BEHERA OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 UCO BANK santoshpur 1262 2412010014WL043035 Credited 11/07/2023   6 SUBASI BADATYA OR-12-010-014-006/1933 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   7 BABULI BEHERA OR-12-010-014-006/1911 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 KANAKA BEHERA OR-12-010-014-006/1911 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   9 NABAGHANA BEHERA OR-12-010-014-006/1895 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   10 SAILA V OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010014WL043035 Credited 11/07/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60