Muster Roll No. : 10482	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 BHANUMATI SWAYN OR-12-010-014-006/2258 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 SAIBANI BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P P X X X X X 2 237 474 0 0 474 UCO BANK santoshpur 1262 2412010014WL068017 Credited 30/08/2023   3 KANCHANA BADTYA OR-12-010-014-006/2249 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 RUNU BADTYA OR-12-010-014-006/2249 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   5 KANAK GOUDA(Wife) OR-12-010-014-006/25913 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 SUNITA PRADHAN(Self) OR-12-010-014-006/22706-A 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 JADA PRADHAN(Self) OR-12-010-014-006/25907 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   8 AMRUTI PRADHAN(Wife) OR-12-010-014-006/25907 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL068017 Credited 30/08/2023   Daily Attendence 8 8 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8769

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 1096.125

Total man days : 37