Muster Roll No. : 9680	Date From : 12/01/2020    Date To : 18/01/2020	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.  10        Page NO.  8

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 PRASSANA KU. DAS OR-12-010-014-006/2168 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL127410 Credited 06/02/2020   2 SUDARSHAN PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK santoshpur 1262 2412010014WL127410 Credited 06/02/2020   3 MAYA PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL127410 Credited 06/02/2020   4 RAJAN PALLAI OR-12-010-014-006/2217 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK santoshpur 1262 2412010014WL127410 Credited 06/02/2020   5 PRADIP DASH OR-12-010-014-006/2224 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK santoshpur 1262 2412010014WL127410 Credited 06/02/2020   6 PRABHATA DASH OR-12-010-014-006/2224 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK santoshpur 1262 2412010014WL127410 Credited 06/02/2020   7 RINA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL127410 Credited 06/02/2020   8 BULI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 STATE BANK OF INDIA KODALA SBIN0001336 2412010014WL127410 Credited 10/02/2020   9 SRIPATI PARIDA OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL127410 Credited 06/02/2020   10 PRAMILA SWAIN OR-12-010-014-006/2233 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010014WL127410 Credited 10/02/2020   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 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 70