Muster Roll No. : 1726	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2412010/2022-2023/229761/AS    Sanction Date : 02/02/2023
Work Code : 2412010014/WH/10507028	Work Name : UDSPUR/ CONST OF DRAIN FROM BHAMUN SAHI TO ODIA SAHI ROAD VIA- UG HIGHSCHOOL22/23 (2412010014/WH/10507028)

Measurement Book Detail

MB NO.  171        Page NO.  70

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 SURENDRA GAUDA OR-12-010-014-006/1950 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL009912 Credited 13/05/2023   2 HINA GAUDA OR-12-010-014-006/2009 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL009912 Credited 13/05/2023   3 SUSANTA PRADHAN OR-12-010-014-006/2198 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL009912 Credited 13/05/2023   4 SUDARSHANA GOUDA OR-12-010-014-006/1899 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL009912 Credited 13/05/2023   5 SAHAB PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL009912 Credited 13/05/2023   6 JOGI PARIDA OR-12-010-014-006/2215 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK santoshpur 1262 2412010014WL009912 Credited 13/05/2023   7 SANTI PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL009912 Credited 13/05/2023   8 SUKUMARI GOUDA OR-12-010-014-006/1899 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL009912 Credited 13/05/2023   9 PUSPANJALI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2198 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL009912 Credited 13/05/2023   10 SRIPATI PARIDA OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL009912 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

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

Total man days : 70