Muster Roll No. : 13775	Date From : 06/11/2020    Date To : 12/11/2020	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.  15

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 KAMINI KHUNTIA(Daughter-in-Law) OR-12-010-014-006/2275 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 170 1190 0 0 1190       2412010WL251553 Credited 01/12/2020   2 JHIDA KHUNTIA OR-12-010-014-006/2275 OTHER UMURI DHARMASARANAPUR P P P P A A A 4 170 680 0 0 680 UCO BANK SANTOSHPUR UCBA0001262 2412010WL251553 Credited 01/12/2020   3 KANAKA KHUNTIA OR-12-010-014-006/2275 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 170 1190 0 0 1190 UCO BANK santoshpur 1262 2412010WL251553 Credited 01/12/2020   4 GADADHARA SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 170 850 0 0 850 UCO BANK SANTOSHPUR UCBA0001262 2412010WL251553 Credited 01/12/2020   5 SAGARI SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010WL251553 Credited 01/12/2020   6 MADHURI KHUNTIA OR-12-010-014-006/2260 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010WL251553 Credited 01/12/2020   7 RINA SWAIN(Wife) OR-12-010-014-006/25908 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010WL261869 Credited 23/12/2020   8 KAMPINI KHUNTIA OR-12-010-014-006/2260 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 170 850 0 0 850 UCO BANK SANTOSHPUR UCBA0001262 2412010WL251553 Credited 01/12/2020   9 TARU PARIDA OR-12-010-014-006/2215 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL251553 Credited 02/12/2020   10 KUMAR SWAIN(Self) OR-12-010-014-006/25908 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Budhambo,Ganjam SBIN0RRUKGB 2412010WL264984 Credited 23/12/2020   Daily Attendence 10 10 10 10 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10370

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

Total Cash payment(In Rs.) Cash 10370 Average Per labour 1037

Total man days : 61