Muster Roll No. : 13780	Date From : 13/11/2020    Date To : 19/11/2020	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.  20        Page NO.  15

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 BANGALI PRADHAN OR-12-010-014-006/2189 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966 UCO BANK SANTOSHPUR UCBA0001262 2412010WL255405 Credited 03/12/2020   2 SARAT CHANDRA PRADHAN OR-12-010-014-006/2194 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 138 828 0 0 828 UCO BANK SANTOSHPUR UCBA0001262 2412010WL255405 Credited 03/12/2020   3 SWAPNARANI PRADHAN OR-12-010-014-006/2194 OTHER UMURI DHARMASARANAPUR P P P P A A P 5 138 690 0 0 690 UCO BANK santoshpur 1262 2412010WL255405 Credited 03/12/2020   4 SUDARSHAN PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 138 828 0 0 828 UCO BANK santoshpur 1262 2412010WL255405 Credited 03/12/2020   5 MAYA PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR A A P P P P P 5 138 690 0 0 690 UCO BANK SANTOSHPUR UCBA0001262 2412010WL255405 Credited 03/12/2020   6 JOGI PARIDA OR-12-010-014-006/2215 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 138 966 0 0 966 UCO BANK santoshpur 1262 2412010WL255405 Credited 03/12/2020   7 KABIRAJ PRADHAN OR-12-010-014-006/2198 OTHER UMURI DHARMASARANAPUR P P A P P P P 6 138 828 0 0 828 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL255405 Credited 02/12/2020   8 JAYANTI PARIDA(Daughter-in-Law) OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL255405 Credited 02/12/2020   Daily Attendence 7 7 7 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 48