Muster Roll No. : 31881	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2412010/2022-2023/223151/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WC/10616947	Work Name : UDSPUR/ RENO OF CANAL FROM DHOBNANALA TO BRAJAKOPTA 22/23 (2412010014/WC/10616947)

Measurement Book Detail

MB NO.  71        Page NO.  1

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 JHURIA GAUDA OR-12-010-014-006/2027 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL0192598 Credited 24/02/2023   2 SYAMA GOUDA OR-12-010-014-006/2061 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL0192598 Credited 24/02/2023   3 SUAKNTA KUMAR TRIPATHY OR-12-010-014-006/2103 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0192598 Credited 24/02/2023   4 SUSILA GAUDA OR-12-010-014-006/2026 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0192598 Credited 24/02/2023   5 SABITA GOUDA(Self) OR-12-010-014-006/25326 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0192598 Credited 24/02/2023   6 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0192598 Credited 24/02/2023   7 GANTHAI BEHERA(Self) OR-12-010-014-006/2029 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010014WL0192598 Credited 24/02/2023   8 SARASWATI BEHERA(Wife) OR-12-010-014-006/25319 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010014WL0192598 Credited 24/02/2023   9 DHARMENDRA BEHERA(Self) OR-12-010-014-006/25319 SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412010014WL0192598 Credited 24/02/2023   10 KHURJA GOUDA OR-12-010-014-006/2061 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0192598 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

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

Total man days : 70