Muster Roll No. : 12619	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : FS-043/18-    Sanction Date : 14/02/2019
Work Code : 2412010/RC/10389091	Work Name : UDSpur-Const. of 1st coat metal road from Odiya sahi baripata road at UDSpur(18-19) (2412010/RC/10389091)

Measurement Book Detail

MB NO.  271        Page NO.  149

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 MINATI GOUDA OR-12-010-014-006/1899 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714       2412010WL237743 Credited 04/11/2020   2 GOBINDA GOUDA OR-12-010-014-006/1919 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK santoshpur 1262 2412010WL237743 Credited 04/11/2020   3 SUKANTI BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P A P 6 102 612 0 0 612 UCO BANK santoshpur 1262 2412010WL237743 Credited 04/11/2020   4 MONAJ BEHERA OR-12-010-014-006/1885 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK santoshpur 1262 2412010WL237743 Credited 04/11/2020   5 KUNI GOUDA OR-12-010-014-006/1897 OTHER UMURI DHARMASARANAPUR P P A P P P P 6 102 612 0 0 612 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   6 NAMITA BEHERA OR-12-010-014-006/1885 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   7 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   8 RAMCHANDRA GOUDA OR-12-010-014-006/1897 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   9 KUNI BEHERA(Wife) OR-12-010-014-006/1893 SC UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   10 UDHABA BEHERA(Self) OR-12-010-014-006/1893 SC UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL237743 Credited 03/11/2020   Daily Attendence 10 10 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2754 Amount Paid ST 0 Amount Paid Other 4182

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

Total Cash payment(In Rs.) Cash 6936 Average Per labour 693.6

Total man days : 68