Muster Roll No. : 26086	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : FS-043/18-    Sanction Date : 14/02/2019
Work Code : 2412010/RC/10389091	Work Name : UDSpur-Const. of 1st coat metal road from Odiya sahi baripata road at UDSpur(18-19) (2412010/RC/10389091)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 RINA SWAIN(Wife) OR-12-010-014-006/25908 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 50 50 0 0 50 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   2 SURYA GOUDA(Self) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P A 6 50 300 0 0 300 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   3 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P A A A A A 2 50 100 0 0 100 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   4 KUMARI GOUDA(Self) OR-12-010-014-006/25915 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   5 ALI GOUDA(Husband) OR-12-010-014-006/25915 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 UCO BANK SANTOSHPUR UCBA0001262 2412010WL346655 Credited 29/04/2021   6 AMRUTI PRADHAN(Wife) OR-12-010-014-006/25907 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL346655 Credited 29/04/2021   7 KUMAR SWAIN(Self) OR-12-010-014-006/25908 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Budhambo,Ganjam SBIN0RRUKGB 2412010WL346655 Credited 29/04/2021   Daily Attendence 7 6 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 1850 Average Per labour 264.2857

Total man days : 37