Muster Roll No. : 22472	Date From : 08/02/2021    Date To : 14/02/2021	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 RAMESH CH. TRIPATHI OR-12-010-014-006/2143 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL324545 Credited 31/03/2021   2 PRASSANA KU. DAS OR-12-010-014-006/2168 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL324545 Credited 31/03/2021   3 RAMA PRADHAN OR-12-010-014-006/2175 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK santoshpur 1262 2412010WL324545 Credited 31/03/2021   4 SRI BATCHA PRADHAN OR-12-010-014-006/2180 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK santoshpur 1262 2412010WL324545 Credited 31/03/2021   5 PADMA PRADHAN OR-12-010-014-006/2180 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL324545 Credited 31/03/2021   6 SAHAB PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK santoshpur 1262 2412010WL324545 Credited 31/03/2021   7 RINA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL324545 Credited 31/03/2021   8 SURASH PRADHAN OR-12-010-014-006/2203 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL324545 Credited 31/03/2021   9 BULI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA KODALA SBIN0001336 2412010WL324545 Credited 31/03/2021   10 TUKUNA PRADHAN OR-12-010-014-006/2188 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL324545 Credited 31/03/2021   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 8050

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70