Muster Roll No. : 21374	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2412010/2019-2020/99826/AS    Sanction Date : 26/12/2019
Work Code : 2412010014/RC/10402903	Work Name : UDSPUR / CONST OF ROAD FROM RD ROAD TO SAMSAN ROAD AT UDSPUR 2019 / 20 (2412010014/RC/10402903)

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 PITAMBAR BEHERA OR-12-010-014-006/2034 SC UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412010WL318435 Credited 31/03/2021   2 MANJLA GOUDA OR-12-010-014-006/2056 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK santoshpur 1262 2412010WL318435 Credited 31/03/2021   3 GANESH TRIPATHI OR-12-010-014-006/2142 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   4 RAMESH CH. TRIPATHI OR-12-010-014-006/2143 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   5 SARBESWAR TRIPATHY(Son) OR-12-010-014-006/2091 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   6 NAKULA PRADHAN OR-12-010-014-006/2127 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   7 BHAGYALAKHMI BEHERA OR-12-010-014-006/2034 SC UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   8 SASI SETHY OR-12-010-014-006/2022 SC UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL318435 Credited 31/03/2021   9 BALAKRISHNATRIPATHI OR-12-010-014-006/2088 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL318435   10 PANCHU PRADHAN OR-12-010-014-006/2127 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL318435 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63