Muster Roll No. : 7900	Date From : 16/12/2019    Date To : 22/12/2019	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) (2412010014/RC/3099193)

Measurement Book Detail

MB NO.  9        Page NO.  117

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 BUDHI GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR A P P P P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL112188 Credited 29/01/2020   2 HARI GAUDA OR-12-010-014-006/2002 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 110 660 0 0 660 UCO BANK santoshpur 1262 2412010014WL112188 Credited 29/01/2020   3 KAIBALYA GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR P A A P P P P 5 110 550 0 0 550 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL112188 Credited 29/01/2020   4 KUNI GAUDA OR-12-010-014-006/2006 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL112188 Credited 29/01/2020   5 HINA GAUDA OR-12-010-014-006/2009 OTHER UMURI DHARMASARANAPUR P A P P P P P 6 110 660 0 0 660 UCO BANK santoshpur 1262 2412010014WL112188 Credited 29/01/2020   6 SUSAMA GAUDA OR-12-010-014-006/2009 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL112188 Credited 29/01/2020   7 BUDHIA GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P A P P P 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL112188 Credited 29/01/2020   8 HEMA GAUDA OR-12-010-014-006/2002 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL112188 Credited 29/01/2020   9 SAILA V OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR P P P A P P P 6 110 660 0 0 660 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010014WL112188 Credited 29/01/2020   10 BRUNDABAN GAUDA OR-12-010-014-006/2006 OTHER UMURI DHARMASARANAPUR P P P P A A P 5 110 550 0 0 550 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010014WL112188 Credited 29/01/2020   Daily Attendence 9 8 9 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 5830

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

Total Cash payment(In Rs.) Cash 6490 Average Per labour 649

Total man days : 59