Muster Roll No. : 13647	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2412010/2021-2022/127948/AS    Sanction Date : 21/05/2021
Work Code : 2412010014/WH/10390358	Work Name : UDSPUR / RENOV OF DEULI BANDHA AT UDSPUR (2412010014/WH/10390358)

Measurement Book Detail

MB NO.  10        Page NO.  58

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 RAMESH CH. TRIPATHI OR-12-010-014-006/2143 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL058701 Credited 09/11/2021   2 RAMA PRADHAN OR-12-010-014-006/2175 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK santoshpur 1262 2412010014WL058701 Credited 09/11/2021   3 BISU PRADHAN OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL058701 Credited 09/11/2021   4 JAYASENA PRADHAN OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL058701   5 BIJAYA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL058701   6 RINA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL058701 Credited 09/11/2021   7 SURASH PRADHAN OR-12-010-014-006/2203 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL058701 Credited 09/11/2021   8 TUNI PARIDA(Wife) OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL058701 Credited 09/11/2021   9 SRIPATI PARIDA OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL058701 Credited 09/11/2021   10 ASHOK PRADHAN(Son) OR-12-010-014-006/2203 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL058701   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 294

Total man days : 49