Muster Roll No. : 21954	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : TS-043/18-    Sanction Date : 14/02/2019
Work Code : 2412010/RC/10389055	Work Name : UDSpur-Const. of 1st coat metal road from Nilakantheswar Mandir to Nadighata at UDSpur(18-19) (2412010/RC/10389055)

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 FAKIR NAYAK(Self) OR-12-010-014-006/1990 SC UMURI DHARMASARANAPUR P P P P P P P 7 65 455 0 0 455 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318476 Credited 31/03/2021   2 BABI NAYAK(Wife) OR-12-010-014-006/1990 SC UMURI DHARMASARANAPUR P P P P P P P 7 65 455 0 0 455 UCO BANK santoshpur 1262 2412010WL318476 Credited 31/03/2021   3 NIRA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 65 455 0 0 455 UCO BANK santoshpur 1262 2412010WL318476 Credited 31/03/2021   4 KICHINI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 65 455 0 0 455 UCO BANK santoshpur 1262 2412010WL318476 Credited 31/03/2021   5 BIPRA GAUDA OR-12-010-014-006/2008 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 65 455 0 0 455 UCO BANK santoshpur 1262 2412010WL318476 Credited 31/03/2021   6 SAJANI GAUDA OR-12-010-014-006/2008 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 65 455 0 0 455 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318476 Credited 31/03/2021   7 SUBASI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318476   8 PRAMILLA GOUDA OR-12-010-014-006/1993 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 65 455 0 0 455 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318476 Credited 31/03/2021   9 JAYANTI BEHERA OR-12-010-014-006/1967 SC UMURI DHARMASARANAPUR P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL318476 Credited 31/03/2021   10 DASRATHI BEHERA OR-12-010-014-006/1967 SC UMURI DHARMASARANAPUR P P P P P P P 7 65 455 0 0 455 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412010WL318476 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 2275

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 409.5

Total man days : 63