Muster Roll No. : 10480	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2412010/2023-2024/65137/AS    Sanction Date : 25/05/2023
Work Code : 2412010014/RC/10552538	Work Name : UDSPUR/CONST OF 1ST COAT METAL MORUMROAD FROM NILAKANTESWAR MANDIR TORK RIVER ROAD AT UDSPUR22/23 (2412010014/RC/10552538)

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 NIRA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK santoshpur 1262 2412010014WL068017 Credited 30/08/2023   2 BIPRA GAUDA OR-12-010-014-006/2024 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL068017 Credited 30/08/2023   3 MANJLA GOUDA OR-12-010-014-006/2056 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK santoshpur 1262 2412010014WL068017 Credited 30/08/2023   4 NAMITA GAUDA OR-12-010-014-006/2024 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK santoshpur 1262 2412010014WL068017 Credited 30/08/2023   5 PRAMILLA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL068017 Credited 30/08/2023   6 UPENDRA DASH(Son) OR-12-010-014-006/2118 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL068017 Credited 30/08/2023   7 KAMINI BEHERA OR-12-010-014-006/1959 SC UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL068017 Credited 30/08/2023   8 SAILA V OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010014WL068017 Credited 30/08/2023   9 KAMADEBA DASH OR-12-010-014-006/2079 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL068017 Credited 30/08/2023   10 SIMANCHALA BEHERA OR-12-010-014-006/1959 SC UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010014WL068017 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50