Muster Roll No. : 26080	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 ABHI BEHERA OR-12-010-014-006/1888 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010WL346655   2 PADMA BEHERA OR-12-010-014-006/1888 SC UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   3 NABAGHANA BEHERA OR-12-010-014-006/1895 SC UMURI DHARMASARANAPUR P P P P A A A 4 50 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   4 RUNU GOUDA(Daughter-in-Law) OR-12-010-014-006/1907 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655   5 PARBATI GOUDA(Daughter-in-Law) OR-12-010-014-006/1916 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   6 JHUNU GOUDA OR-12-010-014-006/1919 OTHER UMURI DHARMASARANAPUR P P X X X X X 2 50 100 0 0 100 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   7 EISWAR GOUDA OR-12-010-014-006/1927 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   8 NAHALI GOUDA OR-12-010-014-006/1880 OTHER UMURI DHARMASARANAPUR P P X X X X X 2 50 100 0 0 100 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   9 BHABAKRUSHNA GOUDA(Son) OR-12-010-014-006/1916 OTHER UMURI DHARMASARANAPUR P P P A A A A 3 50 150 0 0 150 UCO BANK CHATTRAPUR UCBA0002340 2412010WL346655 Credited 29/04/2021   10 JINU GOUDA(Son) OR-12-010-014-006/1902 OTHER UMURI DHARMASARANAPUR P P P P A A A 4 50 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL346655 Credited 29/04/2021   Daily Attendence 8 8 6 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 550 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 36