Muster Roll No. : 3013	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2412010/2022-2023/229464/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WH/10506577	Work Name : UDSPUR/ MODEL TANK AT NILAKANTHESWAR TEMPLE TANK AT UDSPUR22/23 (2412010014/WH/10506577)

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 KANAKA KHUNTIA OR-12-010-014-006/2275 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK santoshpur 1262 2412010014WL019457 Credited 25/05/2023   2 NILANCHALA KHUNTIA(Self) OR-12-010-014-006/27426 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL019457 Credited 25/05/2023   3 KAMINI KHUNTIA(Wife) OR-12-010-014-006/27426 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL019457 Credited 25/05/2023   4 BIDYADHAR BEHERA(Self) OR-12-010-014-006/25321 SC UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL019457 Credited 25/05/2023   5 SUSAMA BEHERA(Wife) OR-12-010-014-006/25321 SC UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL019457 Credited 25/05/2023   6 SUNITA PRADHAN(Self) OR-12-010-014-006/22706-A OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL019457 Credited 25/05/2023   7 KAMA BADATYA(Self) OR-12-010-014-006/27423 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL019457 Credited 25/05/2023   8 JADA PRADHAN(Self) OR-12-010-014-006/25907 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL019457 Credited 25/05/2023   9 AMRUTI PRADHAN(Wife) OR-12-010-014-006/25907 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL019457 Credited 25/05/2023   10 SAMIR BEHERA(Son) OR-12-010-014-006/25321 SC UMURI DHARMASARANAPUR P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010014WL019457 Credited 25/05/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10