Muster Roll No. : 20132	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 RAJAN PALLAI OR-12-010-014-006/2217 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   2 PRAMILLA PALLAI OR-12-010-014-006/2217 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 JOGI KHUNTIA OR-12-010-014-006/2256 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   4 RUNU PRADHAN OR-12-010-014-006/22256 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   5 TUNI PARIDA(Wife) OR-12-010-014-006/2213 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   6 SASMITA BISWAL(Wife) OR-12-010-014-006/2243 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 RUNU BADTYA OR-12-010-014-006/2249 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   8 SRIPATI PARIDA OR-12-010-014-006/2213 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL303114 Credited 12/03/2021   9 PRAMILA SWAIN OR-12-010-014-006/2233 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL303114 Credited 15/03/2021   10 SANJU SWAIN OR-12-010-014-006/2229 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL303114 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 70