Muster Roll No. : 20385	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : TS-043/18-    Sanction Date : 14/02/2019
Work Code : 2412010/RC/10389055	Work Name : UDSpur-Const. of 1st coat metal road from Nilakantheswar Mandir to Nadighata at UDSpur(18-19) (2412010/RC/10389055)

Measurement Book Detail

MB NO.  015        Page NO.  16

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 BUDHIEA GOUDA OR-12-010-014-006/1923 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK santoshpur 1262 2412010WL307265 Credited 31/03/2021   2 TUNA GOUDA(Self) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK santoshpur 1262 2412010WL307265 Credited 31/03/2021   3 KICHINI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK santoshpur 1262 2412010WL307265 Credited 31/03/2021   4 FAKIR NAYAK(Self) OR-12-010-014-006/1990 SC UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010WL307265 Credited 31/03/2021   5 BABI NAYAK(Wife) OR-12-010-014-006/1990 SC UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK santoshpur 1262 2412010WL307265 Credited 31/03/2021   6 BISTU GOUDA OR-12-010-014-006/1923 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010WL307265 Credited 31/03/2021   7 LAXMI GOUDA(Wife) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010WL307265 Credited 31/03/2021   8 BASANTI GOUDA(Wife) OR-12-010-014-006/1930 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL307265 Credited 31/03/2021   9 JAYANTI BEHERA OR-12-010-014-006/1967 SC UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL307265 Credited 31/03/2021   10 DASRATHI BEHERA OR-12-010-014-006/1967 SC UMURI DHARMASARANAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412010WL307265 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 70