Muster Roll No. : 22724	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : TS-043/18-    Sanction Date : 14/02/2019
Work Code : 2412010/RC/10389055	Work Name : UDSpur-Const. of 1st coat metal road from Nilakantheswar Mandir to Nadighata at UDSpur(18-19) (2412010/RC/10389055)

Measurement Book Detail

MB NO.  10        Page NO.  56

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 BUDHIEA GOUDA OR-12-010-014-006/1923 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK santoshpur 1262 2412010WL324033 Credited 31/03/2021   2 GANGA GOUDA(Self) OR-12-010-014-006/1930 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK santoshpur 1262 2412010WL324033 Credited 31/03/2021   3 TUNA GOUDA(Self) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK santoshpur 1262 2412010WL324033 Credited 31/03/2021   4 KICHINI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK santoshpur 1262 2412010WL324033 Credited 31/03/2021   5 SUBASI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL324033   6 BISTU GOUDA OR-12-010-014-006/1923 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK SANTOSHPUR UCBA0001262 2412010WL324033 Credited 31/03/2021   7 KANAKA BEHERA OR-12-010-014-006/1911 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK SANTOSHPUR UCBA0001262 2412010WL324033 Credited 31/03/2021   8 LAXMI GOUDA(Wife) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 UCO BANK SANTOSHPUR UCBA0001262 2412010WL324033 Credited 31/03/2021   9 SANTOSH GOUDA OR-12-010-014-006/1915 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL324033 Credited 31/03/2021   10 BASANTI GOUDA(Wife) OR-12-010-014-006/1930 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL324033 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 3465 Average Per labour 346.5

Total man days : 63