Muster Roll No. : 20915	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2412010/2019-2020/99826/AS    Sanction Date : 26/12/2019
Work Code : 2412010014/RC/10402903	Work Name : UDSPUR / CONST OF ROAD FROM RD ROAD TO SAMSAN ROAD AT UDSPUR 2019 / 20 (2412010014/RC/10402903)

Measurement Book Detail

MB NO.  3        Page NO.  31

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 PITAMBAR BEHERA OR-12-010-014-006/2034 SC UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412010014WL311036 Credited 15/03/2021   2 CHANDRAMA SETTY OR-12-010-014-006/1998 SC UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK santoshpur 1262 2412010014WL311036 Credited 12/03/2021   3 TRINATH SETHY OR-12-010-014-006/2022 SC UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   4 SASI SETHY OR-12-010-014-006/2022 SC UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   5 BHAGYALAKHMI BEHERA OR-12-010-014-006/2034 SC UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   6 SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   7 NAKULA PRADHAN OR-12-010-014-006/2127 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   8 CHAU SETTY OR-12-010-014-006/1998 SC UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   9 BALAKRISHNATRIPATHI OR-12-010-014-006/2088 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL311036   10 PANCHU PRADHAN OR-12-010-014-006/2127 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010014WL311036 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5502 Amount Paid ST 0 Amount Paid Other 2751

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

Total Cash payment(In Rs.) Cash 8253 Average Per labour 825.3

Total man days : 63