Muster Roll No. : 30441	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412010/2022-2023/223905/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WC/10616948	Work Name : UDSPUR/ RENO OF CANAL FROM GP OFFICE TO NILAKANTESWAR MANDIRA.22/23 (2412010014/WC/10616948)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 SANTOSH KU. DAS OR-12-010-014-006/2058 OTHER UMURI DHARMASARANAPUR A P A P P A X 3 200 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0186058 Credited 24/02/2023   2 SIMANCHALA BEHERA OR-12-010-014-006/1909 OTHER UMURI DHARMASARANAPUR A P P P P A X 4 200 800 0 0 800 UCO BANK santoshpur 1262 2412010014WL0186058 Credited 24/02/2023   3 UPENDRA TRIPATHY OR-12-010-014-006/2105 OTHER UMURI DHARMASARANAPUR A P P P P A A 4 200 800 0 0 800 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0186058 Credited 24/02/2023   4 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR A P P P P A A 4 200 800 0 0 800 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0186058 Credited 24/02/2023   5 DIGAMBER TRIPATHI OR-12-010-014-006/2092 OTHER UMURI DHARMASARANAPUR A P P P P A A 4 200 800 0 0 800 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0186058 Credited 24/02/2023   6 BASANTA KU TRIPATHI OR-12-010-014-006/2093 OTHER UMURI DHARMASARANAPUR A P P P P A A 4 200 800 0 0 800 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0226450 Credited 24/05/2023   7 MITIKA GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR A P A P P A X 3 200 600 0 0 600 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0186058 Credited 24/02/2023   8 SUGYANI GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR A P A P P A X 3 200 600 0 0 600 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0186058 Credited 24/02/2023   Daily Attendence 0 8 5 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 725

Total man days : 29