Muster Roll No. : 1113	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : FS MB-070/    Sanction Date : 24/11/2020
Work Code : 2412010/DP/10450297	Work Name : UDSPUR /CONST OF MO BAGCHIA OF MINATI GOUDA &15 OTHERS (2412010/DP/10450297)

Measurement Book Detail

MB NO.  186        Page NO.  22

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 SAGARI SWAIN OR-12-010-014-006/2226 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL020368 Credited 11/05/2021   2 SAJANI TRIPATHI(Wife) OR-12-010-014-006/2264 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL020368 Credited 11/05/2021   3 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL020368 Credited 11/05/2021   4 JAYA GOUDA(Self) OR-12-010-014-006/26665 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL020368 Credited 11/05/2021   5 RANJITA TRIPATHY(Wife) OR-12-010-014-006/26667 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL020368 Credited 11/05/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 490

Total man days : 35