Muster Roll No. : 26082	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 PUNIA GOUDA OR-12-010-014-006/1978 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 50 250 0 0 250 UCO BANK santoshpur 1262 2412010WL346655 Credited 29/04/2021   2 BUDHI GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P A A A 4 50 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   3 CHANDRAMA SETTY OR-12-010-014-006/1998 SC UMURI DHARMASARANAPUR P P P A A A A 3 50 150 0 0 150 UCO BANK santoshpur 1262 2412010WL346655 Credited 29/04/2021   4 HINA GAUDA OR-12-010-014-006/2009 OTHER UMURI DHARMASARANAPUR P P P P A A A 4 50 200 0 0 200 UCO BANK santoshpur 1262 2412010WL346655 Credited 29/04/2021   5 BISHNU GOUDA OR-12-010-014-006/2039 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 UCO BANK santoshpur 1262 2412010WL346655 Credited 29/04/2021   6 NARI GOUDA(Self) OR-12-010-014-006/1984 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   7 SAJANI GOUDA(Wife) OR-12-010-014-006/1984 OTHER UMURI DHARMASARANAPUR P P P P X X X 4 50 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   8 CHAU SETTY OR-12-010-014-006/1998 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   9 MITIKA GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 50 250 0 0 250 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL346655 Credited 29/04/2021   10 SUGYANI GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P A A A A A 2 50 100 0 0 100 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL346655 Credited 29/04/2021   Daily Attendence 10 10 9 8 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 240

Total man days : 48