Muster Roll No. : 21376	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2412010/2019-2020/99826/AS    Sanction Date : 26/12/2019
Work Code : 2412010014/RC/10402903	Work Name : UDSPUR / CONST OF ROAD FROM RD ROAD TO SAMSAN ROAD AT UDSPUR 2019 / 20 (2412010014/RC/10402903)

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 SAHAB PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK santoshpur 1262 2412010WL318435 Credited 31/03/2021   2 JOGI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK santoshpur 1262 2412010WL318435 Credited 31/03/2021   3 MAI KHUNTIA OR-12-010-014-006/2256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   4 SANTI PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   5 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   6 SURASH PRADHAN OR-12-010-014-006/2203 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   7 SASMITA BISWAL(Wife) OR-12-010-014-006/2243 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   8 RUNU BADTYA OR-12-010-014-006/2249 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   9 PRAMILA SWAIN OR-12-010-014-006/2233 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL318435 Credited 31/03/2021   10 SANJU SWAIN OR-12-010-014-006/2229 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL318435 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70