Muster Roll No. : 1840	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2412010/2020-2021/62297/AS    Sanction Date : 28/03/2021
Work Code : 2412010014/WH/10380039	Work Name : UDSPUR / CONST OF CANAL FROM NILA KANTHESWAR TEMPLE TO HIRADHAR BATIA KENAL AT UDSPUR 20 /21 (2412010014/WH/10380039)

Measurement Book Detail

MB NO.  10        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 SUDARSHAN PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 110 770 0 0 770 UCO BANK santoshpur 1262 2412010014WL001541 Credited 29/04/2021   2 MAYA PARIDA OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL001541 Credited 29/04/2021   3 SAHAB PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 110 770 0 0 770 UCO BANK santoshpur 1262 2412010014WL001541 Credited 30/04/2021   4 JOGI PARIDA OR-12-010-014-006/2215 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 110 770 0 0 770 UCO BANK santoshpur 1262 2412010014WL001541 Credited 29/04/2021   5 SANTI PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL001541 Credited 30/04/2021   6 TUNI PARIDA(Wife) OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL001541   7 SURASH PRADHAN OR-12-010-014-006/2203 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 110 770 0 0 770 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL001541 Credited 29/04/2021   8 SRIPATI PARIDA OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010014WL001541 Credited 30/04/2021   9 ASHOK PRADHAN(Son) OR-12-010-014-006/2203 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL001541   10 BHIKARI PARIDA(Son) OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL001541   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 539

Total man days : 49