Muster Roll No. : 15908	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2412010/2019-2020/87372/AS    Sanction Date : 16/12/2019
Work Code : 2412010014/RC/10402901	Work Name : UDSPUR / CONST OF ROAD FROM GP OFFICE TO HARIJAN SAHI AT UDSPUR 2019 / 20 (2412010014/RC/10402901)

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 RAMESH CH. TRIPATHI OR-12-010-014-006/2143 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL269796 Credited 19/12/2020   2 HADI PRADHAN(Grandmother) OR-12-010-014-006/2181 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 150 900 0 0 900 UCO BANK santoshpur 1262 2412010WL269796 Credited 19/12/2020   3 DILLIP KUMAR SWAIN(Self) OR-12-010-014-006/2181 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL269796 Credited 19/12/2020   4 NARASINGHA GOUDA OR-12-010-014-006/2047 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL269796 Credited 19/12/2020   5 SUDARSHAN PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010WL269796 Credited 19/12/2020   6 SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL269796   7 BULI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KODALA SBIN0001336 2412010WL269796 Credited 19/12/2020   8 HINA PRADHAN OR-12-010-014-006/2189 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL269796 Credited 19/12/2020   9 BALAKRISHNATRIPATHI OR-12-010-014-006/2088 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL269796 Credited 19/12/2020   10 SRIPATI PARIDA OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL269796 Credited 19/12/2020   Daily Attendence 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60