Muster Roll No. : 26084	Date From : 20/03/2021    Date To : 26/03/2021	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.  3        Page NO.  45

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 SUDARSHAN PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P A A A X 3 50 150 0 0 150 UCO BANK santoshpur 1262 2412010WL346655 Credited 29/04/2021   2 SAHAB PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P X 6 50 300 0 0 300 UCO BANK santoshpur 1262 2412010WL346655 Credited 29/04/2021   3 JOGI PARIDA OR-12-010-014-006/2215 OTHER UMURI DHARMASARANAPUR P P P P X X X 4 50 200 0 0 200 UCO BANK santoshpur 1262 2412010WL346655 Credited 29/04/2021   4 SAIBANI BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 50 50 0 0 50 UCO BANK santoshpur 1262 2412010WL346655 Credited 29/04/2021   5 JOGI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 50 300 0 0 300 UCO BANK santoshpur 1262 2412010WL346655 Credited 29/04/2021   6 MAI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   7 SAGARI SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 50 50 0 0 50 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   8 DINABANDHU BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   9 SANTI PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 50 250 0 0 250 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   10 SRIPATI PARIDA OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR P P P P P P X 6 50 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL346655 Credited 29/04/2021   Daily Attendence 10 8 8 7 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 46