Muster Roll No. : 19211	Date From : 10/01/2021    Date To : 16/01/2021	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 NABINA KHUNTIA OR-12-010-014-006/2262 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 16/03/2021   2 JOGI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK santoshpur 1262 2412010WL298029 Credited 17/03/2021   3 MAI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 17/03/2021   4 KUNI KHUNTIA(Wife) OR-12-010-014-006/2262 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 17/03/2021   5 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 17/03/2021   6 SASMITA BISWAL(Wife) OR-12-010-014-006/2243 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 17/03/2021   7 RUNU BADTYA OR-12-010-014-006/2249 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 15/03/2021   8 NILU KHUNTIA OR-12-010-014-006/2262 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL298029   9 PRAMILA SWAIN OR-12-010-014-006/2233 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL298029 Credited 16/03/2021   10 SANJU SWAIN OR-12-010-014-006/2229 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL298029 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 63