Muster Roll No. : 16471	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2412010/2019-2020/87372/AS    Sanction Date : 16/12/2019
Work Code : 2412010014/RC/10402901	Work Name : UDSPUR / CONST OF ROAD FROM GP OFFICE TO HARIJAN SAHI AT UDSPUR 2019 / 20 (2412010014/RC/10402901)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SAIBANI BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 88 440 0 0 440 UCO BANK santoshpur 1262 2412010WL273390 Credited 24/12/2020   2 RUNU BADTYA OR-12-010-014-006/2249 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 88 616 0 0 616 UCO BANK SANTOSHPUR UCBA0001262 2412010WL273390 Credited 24/12/2020   3 MADHURI KHUNTIA OR-12-010-014-006/2260 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 88 440 0 0 440 UCO BANK SANTOSHPUR UCBA0001262 2412010WL273390 Credited 24/12/2020   4 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 88 616 0 0 616 UCO BANK SANTOSHPUR UCBA0001262 2412010WL273390 Credited 24/12/2020   5 GADADHARA SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 88 528 0 0 528 UCO BANK SANTOSHPUR UCBA0001262 2412010WL273390 Credited 24/12/2020   6 SAGARI SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 88 528 0 0 528 UCO BANK SANTOSHPUR UCBA0001262 2412010WL273390 Credited 24/12/2020   7 SASMITA BISWAL(Wife) OR-12-010-014-006/2243 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 88 616 0 0 616 UCO BANK SANTOSHPUR UCBA0001262 2412010WL273390 Credited 24/12/2020   8 DINABANDHU BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 88 440 0 0 440 UCO BANK SANTOSHPUR UCBA0001262 2412010WL273390 Credited 24/12/2020   9 KAMPINI KHUNTIA OR-12-010-014-006/2260 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 88 440 0 0 440 UCO BANK SANTOSHPUR UCBA0001262 2412010WL273390 Credited 24/12/2020   10 NABINA PRADHAN(Son) OR-12-010-014-006/2272 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 88 440 0 0 440 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL273390 Credited 24/12/2020   Daily Attendence 10 10 10 10 10 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5104

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

Total Cash payment(In Rs.) Cash 5104 Average Per labour 510.4

Total man days : 58