Muster Roll No. : 19593	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : FS-15/MB    Sanction Date : 10/05/2021
Work Code : 2412010/DP/10490308	Work Name : UDSPUR/CONST OF MO BAGICHA OF SANTOSINI SATAPATHY & 13 OTHER VILLAGE OF UDSPUR (2412010/DP/10490308)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 KAMALA DAS OR-12-010-014-001/1710 SC BALASINGIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL106241 Credited 29/08/2021   2 SANTOSHINI SATAPATHY OR-12-010-014-003/1408 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL106241 Credited 29/08/2021   3 BABINA GOUDA(Self) OR-12-010-014-006/25906 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL106241 Credited 29/08/2021   4 SUMITRA DAS OR-12-010-014-001/1689 SC BALASINGIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL106241 Credited 29/08/2021   5 SABITRI DAS(Self) OR-12-010-014-001/1692 SC BALASINGIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL106241 Credited 29/08/2021   6 SAILA V OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010WL106241 Credited 29/08/2021   7 S LAXMI REDDY(Wife) OR-12-010-014-004/25916 OTHER NANDAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL106241 Credited 29/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49