Muster Roll No. : 13300	Date From : 30/10/2020    Date To : 05/11/2020	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 JOGI PARIDA OR-12-010-014-006/2215 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010WL246809 Credited 01/12/2020   2 PRABHATA DASH OR-12-010-014-006/2224 OTHER UMURI DHARMASARANAPUR P P P P P A P 6 150 900 0 0 900 UCO BANK santoshpur 1262 2412010WL246809 Credited 01/12/2020   3 GADADHARA SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL246809 Credited 01/12/2020   4 SAGARI SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL246809 Credited 01/12/2020   5 DINABANDHU BADTYA OR-12-010-014-006/2248 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL246809 Credited 01/12/2020   6 RUNU BADTYA OR-12-010-014-006/2249 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL246809 Credited 02/12/2020   7 AHALYA 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 UCBA0001262 2412010WL246809   8 TARU PARIDA OR-12-010-014-006/2215 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL246809 Credited 02/12/2020   9 JAYANTI PARIDA(Daughter-in-Law) OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL246809 Credited 02/12/2020   10 BHIKARI PARIDA(Son) OR-12-010-014-006/2212 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL246809 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 62