Muster Roll No. : 37245	Date From : 03/03/2023    Date To : 09/03/2023	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 BEHERA OR-12-010-014-006/1891 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL220108 Credited 03/04/2023   2 CHADRAMA GAUDA OR-12-010-014-006/1939 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL220108 Credited 03/04/2023   3 BINU GAUDA OR-12-010-014-006/2000 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL220108 Credited 03/04/2023   4 RUNU PRADHAN OR-12-010-014-006/2176 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL220108 Credited 03/04/2023   5 PUSPANJALI PRADHAN(Wife) OR-12-010-014-006/22701 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL220108 Credited 03/04/2023   6 PUSOPALATA PRADHAN OR-12-010-014-006/2272 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL220108 Credited 03/04/2023   7 SAPANA BADATYA(Wife) OR-12-010-014-006/24796 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL220108 Credited 03/04/2023   8 MITIKA GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL220108 Credited 03/04/2023   9 PRAMILA SWAIN OR-12-010-014-006/2233 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010014WL220108 Credited 03/04/2023   10 SUGYANI GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL220108 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70