Muster Roll No. : 19208	Date From : 10/01/2021    Date To : 16/01/2021	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.  1        Page NO.  5

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 SURENDRA GAUDA OR-12-010-014-006/1950 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK santoshpur 1262 2412010WL298029 Credited 17/03/2021   2 SUJANTI GAUDA OR-12-010-014-006/1950 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 17/03/2021   3 KRUSHNA BEHERA OR-12-010-014-006/1954 SC UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK santoshpur 1262 2412010WL298029 Credited 17/03/2021   4 KAIBALYA GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 17/03/2021   5 BUDHI GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 17/03/2021   6 SUKANTI GOUDA OR-12-010-014-006/1968 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 17/03/2021   7 BUDHIA GOUDA OR-12-010-014-006/1969 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 UCO BANK SANTOSHPUR UCBA0001262 2412010WL298029 Credited 17/03/2021   8 REBATI BEHERA(Daughter-in-Law) OR-12-010-014-006/1954 SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL298029   9 MITIKA GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL298029 Credited 16/03/2021   10 SUGYANI GOUDA OR-12-010-014-006/1973 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL298029 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 63