Muster Roll No. : 7117	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 PITAMBAR NAYAK OR-12-010-014-006/2013 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0       2412010014WL104812   2 KUNI GAUDA OR-12-010-014-006/2006 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL104812   3 HINA GAUDA OR-12-010-014-006/2009 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 SUSAMA GAUDA OR-12-010-014-006/2009 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   5 BUDHI GOUDA OR-12-010-014-006/1969 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 HARI GAUDA OR-12-010-014-006/2002 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL104812   7 HEMA GAUDA OR-12-010-014-006/2002 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL104812   8 TRINATH SETHY OR-12-010-014-006/2022 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL104812   9 BUDHIA GOUDA OR-12-010-014-006/1969 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 BRUNDABAN GAUDA OR-12-010-014-006/2006 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 134 938 0 0 938 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010014WL104812 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4690

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

Total Cash payment(In Rs.) Cash 4690 Average Per labour 469

Total man days : 35