Muster Roll No. : 6641	Date From : 22/12/2018    Date To : 28/12/2018	Sanction No. : FS-073/17-    Sanction Date : 21/12/2017
Work Code : 2412010014/RC/3099193	Work Name : UDSPur-Imp. of road from Chamunda Mandira road at UDSPur (2017-18)

Measurement Book Detail

MB NO.  3        Page NO.  90

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 NABINA KHUNTIA OR-12-010-014-006/2262 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 95 665 0 0 665 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL123372 Credited 16/01/2019   2 JHIDA KHUNTIA OR-12-010-014-006/2275 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 95 665 0 0 665 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL123372 Credited 16/01/2019   3 KANAKA KHUNTIA OR-12-010-014-006/2275 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 95 665 0 0 665 UCO BANK santoshpur 1262 2412010014WL123372 Credited 16/01/2019   4 MADHURI KHUNTIA OR-12-010-014-006/2260 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 95 665 0 0 665 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL123372 Credited 16/01/2019   5 EINDU PARIDA OR-12-010-014-006/2280 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 95 665 0 0 665 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL123372 Credited 16/01/2019   6 SATYA PRADHAN OR-12-010-014-006/2274 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 95 665 0 0 665 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL123372 Credited 16/01/2019   7 KAMPINI KHUNTIA OR-12-010-014-006/2260 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 95 665 0 0 665 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL123372 Credited 16/01/2019   8 BIPRA PRADHAN OR-12-010-014-006/2259 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL123372 Credited 16/01/2019   9 SANATANA PARIDA OR-12-010-014-006/2280 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL155048 Credited 03/11/2020   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 5985

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

Total Cash payment(In Rs.) Cash 5985 Average Per labour 665

Total man days : 63