Muster Roll No. : 6019	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2412010/2022-2023/223136/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WC/10616945	Work Name : UDSPUR/RENO OF CANAL FROM NILAKANTESWAR MANDIR TO DHOBANALA22/23OM (2412010014/WC/10616945)

Measurement Book Detail

MB NO.  175        Page NO.  78

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 NABAGHANA BISWALA OR-12-010-014-006/2240 OTHER UMURI DHARMASARANAPUR P P P P P X X 5 237 1185 0 0 1185 UCO BANK santoshpur 1262 2412010014WL034921 Credited 27/06/2023   2 RATANI BISWALA OR-12-010-014-006/2240 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034921 Credited 27/06/2023   3 SAIBANI BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK santoshpur 1262 2412010014WL034921 Credited 27/06/2023   4 JOGI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P P P P P X X 5 237 1185 0 0 1185 UCO BANK santoshpur 1262 2412010014WL034921 Credited 27/06/2023   5 MAI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034921 Credited 27/06/2023   6 SASMITA BISWAL(Wife) OR-12-010-014-006/2243 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034921 Credited 27/06/2023   7 DINABANDHU BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P P P P P X X 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034921 Credited 27/06/2023   8 SUNITA PRADHAN(Self) OR-12-010-014-006/22706-A OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL034921 Credited 27/06/2023   9 KALU BISWALA OR-12-010-014-006/2243 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL034921 Credited 27/06/2023   10 SUSAMA PRADHAN OR-12-010-014-006/2259 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL034921 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15168

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64