Muster Roll No. : 14277	Date From : 08/07/2022    Date To : 14/07/2022	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.  168        Page NO.  124

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 BHASI BADATYA OR-12-010-014-006/1875 OTHER UMURI DHARMASARANAPUR A A X X X X X 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0057504   2 KALU BADATYA OR-12-010-014-006/1878 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK santoshpur 1262 2412010014WL0057504 Credited 11/08/2022   3 MONAJ BEHERA OR-12-010-014-006/1885 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK santoshpur 1262 2412010014WL0057504 Credited 11/08/2022   4 SUKANTI BEHERA OR-12-010-014-006/1887 SC UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0057504 Credited 11/08/2022   5 SUKANTI BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P X X X X X 2 60 120 0 0 120 UCO BANK santoshpur 1262 2412010014WL0057504 Credited 11/08/2022   6 BIJAYA GOUDA OR-12-010-014-006/1907 OTHER UMURI DHARMASARANAPUR A A X X X X X 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0057504   7 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P X X X X X 2 60 120 0 0 120 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0057504 Credited 11/08/2022   8 BISHNU PANDITA OR-12-010-014-006/1871 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0057504 Credited 11/08/2022   9 SRIDHARA BEHERA OR-12-010-014-006/1887 SC UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL0057504 Credited 11/08/2022   10 RAMA BEHERA OR-12-010-014-006/1956 SC UMURI DHARMASARANAPUR P P X X X X X 2 60 120 0 0 120 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0075482 Credited 24/05/2023   Daily Attendence 8 8 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 246

Total man days : 41