Muster Roll No. : 8042	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2412010/2023-2024/71163/AS    Sanction Date : 13/06/2023
Work Code : 2412010014/RC/10536837	Work Name : UDSPUR/ IMP OF ROAD WITH GUARDWALL FROM DHOBANALA TO SANKUA ROAD AT UDSPUR22/23 (2412010014/RC/10536837)

Measurement Book Detail

MB NO.  7        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 MINATI DASH(Wife) OR-12-010-014-006/24903 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL048591 Credited 30/08/2023   2 NABAGHANA TRIPATHI OR-12-010-014-006/2265 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK santoshpur 1262 2412010014WL048591 Credited 30/08/2023   3 SUNITA PRADHAN(Self) OR-12-010-014-006/22706-A OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048591 Credited 30/08/2023   4 SAJANI TRIPATHI(Wife) OR-12-010-014-006/2264 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048591 Credited 30/08/2023   5 KABITA GOUDA(Wife) OR-12-010-014-006/27425 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL048591 Credited 30/08/2023   6 T. PRASANTA CH. PATRO OR-12-010-014-006/2290 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL048591 Credited 30/08/2023   7 T MAHESH PATRO(Son) OR-12-010-014-006/2290 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010014WL048591 Credited 30/08/2023   8 SUMURTI BEHERA(Self) OR-12-010-014-006/36768 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL048591 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56