Muster Roll No. : 10899	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412010/2020-2021/62296/AS    Sanction Date : 28/03/2021
Work Code : 2412010014/WH/10380034	Work Name : UDSPUR / CONST OF CANAL FROM GP OFFICE TO NILA KANTHESWAR MANDIR ROAD AT UDSPUR 20 / 21 (2412010014/WH/10380034)

Measurement Book Detail

MB NO.  10        Page NO.  58

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 BATAKRUSHNA PRADHANA OR-12-010-014-006/1914 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0       2412010014WL048861   2 GANGA GOUDA(Self) OR-12-010-014-006/1930 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL048861   3 TUNA GOUDA(Self) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 140 980 0 0 980 UCO BANK santoshpur 1262 2412010014WL048861 Credited 14/06/2021   4 SUKANTI BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P P P 7 140 980 0 0 980 UCO BANK santoshpur 1262 2412010014WL048861 Credited 18/06/2021   5 SUDARSHANA GOUDA OR-12-010-014-006/1899 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 140 980 0 0 980 UCO BANK santoshpur 1262 2412010014WL048861 Credited 14/06/2021   6 ANJALI BEHERA OR-12-010-014-006/1908 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 140 980 0 0 980 UCO BANK santoshpur 1262 2412010014WL048861 Credited 14/06/2021   7 SIMANCHALA BEHERA OR-12-010-014-006/1909 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 140 980 0 0 980 UCO BANK santoshpur 1262 2412010014WL048861 Credited 14/06/2021   8 JHUNU BEHERA OR-12-010-014-006/1909 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048861 Credited 14/06/2021   9 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048861 Credited 18/06/2021   10 BASANTI GOUDA(Wife) OR-12-010-014-006/1930 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL048861 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 56