Muster Roll No. : 6386	Date From : 04/12/2018    Date To : 10/12/2018	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.  1        Page NO.  1

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 KAILASH GOUDA OR-12-010-014-006/1943 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 80 560 0 0 560 UCO BANK santoshpur 1262 2412010014WL119464 Credited 31/12/2018   2 SANJU GOUDA OR-12-010-014-006/1943 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 80 560 0 0 560 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL119464 Credited 31/12/2018   3 SURENDRA GAUDA OR-12-010-014-006/1950 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 80 560 0 0 560 UCO BANK santoshpur 1262 2412010014WL119464 Credited 31/12/2018   4 SUJANTI GAUDA OR-12-010-014-006/1950 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 80 560 0 0 560 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL119464 Credited 31/12/2018   5 KRUSHNA BEHERA OR-12-010-014-006/1954 SC UMURI DHARMASARANAPUR P P P P P P P 7 80 560 0 0 560 UCO BANK santoshpur 1262 2412010014WL119464 Credited 31/12/2018   6 KAIBALYA GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 80 560 0 0 560 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL119464 Credited 31/12/2018   7 BUDHI GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 80 560 0 0 560 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL119464 Credited 31/12/2018   8 PANA GOUDA(Self) OR-12-010-014-006/1979 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 80 560 0 0 560 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL119464 Credited 31/12/2018   9 BUDHIA GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 80 560 0 0 560 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL119464 Credited 31/12/2018   10 JYOSHNA GOUDA OR-12-010-014-006/1929 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL119464   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 560 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 63