Muster Roll No. : 20917	Date From : 25/01/2021    Date To : 31/01/2021	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.  3        Page NO.  31

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 SAHAB PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK santoshpur 1262 2412010014WL311036 Credited 12/03/2021   2 RAJAN PALLAI OR-12-010-014-006/2217 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK santoshpur 1262 2412010014WL311036 Credited 12/03/2021   3 RUNU PRADHAN OR-12-010-014-006/22256 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   4 SANTI PARIDA OR-12-010-014-006/2214 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   5 BIJAYA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036   6 RINA PRADHAN OR-12-010-014-006/2201 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   7 SURASH PRADHAN OR-12-010-014-006/2203 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL311036 Credited 12/03/2021   8 BULI PRADHAN(Daughter-in-Law) OR-12-010-014-006/2200 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KODALA SBIN0001336 2412010014WL311036   9 PRAMILA SWAIN OR-12-010-014-006/2233 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010014WL311036 Credited 15/03/2021   10 SANJU SWAIN OR-12-010-014-006/2229 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010014WL311036 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7336

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

Total Cash payment(In Rs.) Cash 7336 Average Per labour 733.6

Total man days : 56