Muster Roll No. : 7119	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : FS-073/17-    Sanction Date : 21/12/2017
Work Code : 2412010014/RC/3099193	Work Name : UDSPur-Imp. of road from Chamunda Mandira road at UDSPur (2017-18)

Measurement Book Detail

MB NO.  09        Page NO.  17

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 SUDARSHAN PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 134 938 0 0 938 UCO BANK santoshpur 1262 2412010014WL104812 Credited 29/01/2020   2 MAYA PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL104812   3 JOGI PARIDA OR-12-010-014-006/2215 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 134 938 0 0 938 UCO BANK santoshpur 1262 2412010014WL104812 Credited 29/01/2020   4 RAJAN PALLAI OR-12-010-014-006/2217 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 134 938 0 0 938 UCO BANK santoshpur 1262 2412010014WL104812 Credited 29/01/2020   5 PRAMILLA PALLAI OR-12-010-014-006/2217 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 134 938 0 0 938 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL104812 Credited 29/01/2020   6 PRADIP DASH OR-12-010-014-006/2224 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL104812   7 PRABHATA DASH OR-12-010-014-006/2224 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL104812   8 PARI BISWALA(Self) OR-12-010-014-006/2245 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 134 938 0 0 938 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL104812 Credited 29/01/2020   9 RINA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 134 938 0 0 938 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL104812 Credited 29/01/2020   10 TARU PARIDA OR-12-010-014-006/2215 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL104812   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5628

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

Total Cash payment(In Rs.) Cash 5628 Average Per labour 562.8

Total man days : 42