Muster Roll No. : 30929	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412010/2021-2022/200928/AS    Sanction Date : 23/07/2021
Work Code : 2412010/DP/10492824	Work Name : UDSPUR/ BUND PLANTATION OF SABITA GAUDA & 19 OTHERS AT UDSPUR (2412010/DP/10492824)

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 BABI NAYAK(Wife) OR-12-010-014-006/1990 SC UMURI DHARMASARANAPUR X X X X X P P 2 222 444 0 0 444 UCO BANK santoshpur 1262 2412010WL0184871 Credited 24/02/2023   2 SUDARSHANA GOUDA OR-12-010-014-006/1899 OTHER UMURI DHARMASARANAPUR X X X X X P P 2 222 444 0 0 444 UCO BANK santoshpur 1262 2412010WL0184871 Credited 24/02/2023   3 BISTU GOUDA OR-12-010-014-006/1923 OTHER UMURI DHARMASARANAPUR X X X X X P P 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0184871 Credited 24/02/2023   4 TIKANA GOUDA OR-12-010-014-006/2036 OTHER UMURI DHARMASARANAPUR X X X X X P P 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0184871 Credited 24/02/2023   5 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR X X X X X P P 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0184871 Credited 24/02/2023   6 JAYA GOUDA(Self) OR-12-010-014-006/26665 OTHER UMURI DHARMASARANAPUR X X X X X P P 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0184871 Credited 24/02/2023   7 RANJITA TRIPATHY(Wife) OR-12-010-014-006/26667 OTHER UMURI DHARMASARANAPUR X X X X X P P 2 222 444 0 0 444 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0184871 Credited 24/02/2023   Daily Attendence 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 444

Total man days : 14