Muster Roll No. : 16612	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2412010/2019-2020/87372/AS    Sanction Date : 16/12/2019
Work Code : 2412010014/RC/10402901	Work Name : UDSPUR / CONST OF ROAD FROM GP OFFICE TO HARIJAN SAHI AT UDSPUR 2019 / 20 (2412010014/RC/10402901)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 7 111 777 0 0 777 UCO BANK santoshpur 1262 2412010WL278163 Credited 31/12/2020   2 SANJU GOUDA OR-12-010-014-006/1943 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 111 777 0 0 777 UCO BANK SANTOSHPUR UCBA0001262 2412010WL278163 Credited 31/12/2020   3 KRUSHNA BEHERA OR-12-010-014-006/1954 SC UMURI DHARMASARANAPUR P P P P P A A 5 111 555 0 0 555 UCO BANK santoshpur 1262 2412010WL278163 Credited 31/12/2020   4 BIJYA BEHERA OR-12-010-014-006/1957 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010WL278163   5 KAIBALYA GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 111 777 0 0 777 UCO BANK SANTOSHPUR UCBA0001262 2412010WL278163 Credited 31/12/2020   6 PUNIA GOUDA OR-12-010-014-006/1978 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 111 777 0 0 777 UCO BANK santoshpur 1262 2412010WL278163 Credited 31/12/2020   7 HARI GAUDA OR-12-010-014-006/2002 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 111 777 0 0 777 UCO BANK santoshpur 1262 2412010WL278163 Credited 31/12/2020   8 AJAYA KUMAR SETHY(Son) OR-12-010-014-006/1992 SC UMURI DHARMASARANAPUR P P P P P P P 7 111 777 0 0 777 UCO BANK SANTOSHPUR UCBA0001262 2412010WL278163 Credited 31/12/2020   9 MITIKA GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 111 666 0 0 666 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL278163 Credited 01/01/2021   10 SUGYANI GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 111 666 0 0 666 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL278163 Credited 31/12/2020   Daily Attendence 9 9 9 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5217

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

Total Cash payment(In Rs.) Cash 6549 Average Per labour 654.9

Total man days : 59