Muster Roll No. : 18790	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2412010/2022-2023/108900/AS    Sanction Date : 06/08/2022
Work Code : 2412010/WH/10500005	Work Name : UDSPUR / MODEL VILLAGE TANK AT GRAYMA BANDHA AT UDSPUR (2412010/WH/10500005)

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 SANJU GOUDA OR-12-010-014-006/1942 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK santoshpur 1262 2412010WL0090757 Credited 24/09/2022   2 KAILASH GOUDA OR-12-010-014-006/1943 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK santoshpur 1262 2412010WL0090757 Credited 24/09/2022   3 SANJU GOUDA OR-12-010-014-006/1943 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   4 BIJYA BEHERA OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK santoshpur 1262 2412010WL0090757 Credited 24/09/2022   5 NIRA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK santoshpur 1262 2412010WL0090757 Credited 24/09/2022   6 PRAMILLA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   7 CHAU SETTY OR-12-010-014-006/1998 SC UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   8 BINU GOUDA OR-12-010-014-006/1983 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   9 LOKANATH BEHERA OR-12-010-014-006/1962 SC UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0090757 Credited 24/09/2022   10 SUGYANI GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0090757 Credited 24/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60