Muster Roll No. : 12621	Date From : 16/10/2020    Date To : 22/10/2020	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.  271        Page NO.  149

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 DABA PALLAI OR-12-010-014-006/2218 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010WL237743   2 AHALYA PALLAI OR-12-010-014-006/2218 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   3 MALA PRADHAN(Daughter-in-Law) OR-12-010-014-006/2198 OTHER UMURI DHARMASARANAPUR P P P P P A A 5 102 510 0 0 510 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   4 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010WL262406 Credited 13/08/2021   5 GADADHARA SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   6 SAGARI SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   7 DINABANDHU BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 UCO BANK SANTOSHPUR UCBA0001262 2412010WL237743 Credited 04/11/2020   8 HARI PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL237743 Credited 03/11/2020   9 JAYANTI PARIDA(Daughter-in-Law) OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL237743 Credited 03/11/2020   10 BHIKARI PARIDA(Son) OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 102 714 0 0 714 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL237743 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6222

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

Total Cash payment(In Rs.) Cash 6222 Average Per labour 622.2

Total man days : 61