Muster Roll No. : 20131	Date From : 17/01/2021    Date To : 23/01/2021	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 GANESH TRIPATHI OR-12-010-014-006/2142 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   2 RAMESH CH. TRIPATHI OR-12-010-014-006/2143 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   3 PRASSANA KU. DAS OR-12-010-014-006/2168 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   4 HADI PRADHAN(Grandmother) OR-12-010-014-006/2181 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK santoshpur 1262 2412010WL303114 Credited 12/03/2021   5 DILLIP KUMAR SWAIN(Self) OR-12-010-014-006/2181 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 15/03/2021   6 SARAT CHANDRA PRADHAN OR-12-010-014-006/2194 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   7 SWAPNARANI PRADHAN OR-12-010-014-006/2194 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010WL303114   8 SURASH PRADHAN OR-12-010-014-006/2203 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010WL303114 Credited 12/03/2021   9 BULI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA KODALA SBIN0001336 2412010WL303114 Credited 15/03/2021   10 PANCHU PRADHAN OR-12-010-014-006/2127 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL303114 Credited 12/03/2021   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 6615

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 661.5

Total man days : 63