Muster Roll No. : 32078	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : FS/29/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10392987	Work Name : 2020-21 Execution of SMC work ( Staggered Trench) over 1500 Nos. inside Tumba RF near village Tumba (2412016/DP/10392987)

Measurement Book Detail

MB NO.  91        Page NO.  198

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 PRAMOD KUMAR PAIK(Self) OR-12-016-022-047/19443-A OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL321576 Credited 31/03/2021   2 KAILAS CHANDRA MOHANTY(Self) OR-12-016-022-047/933501-A OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL321576 Credited 31/03/2021   3 JHUNU MAJHI(Self) OR-12-016-022-047/933843 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL321576 Credited 31/03/2021   4 ANTARYAMI SAHU(Self) OR-12-016-022-047/933850 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL321576 Credited 31/03/2021   5 KUNI PAIK(Self) OR-12-016-022-047/19320-A OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL321576 Credited 31/03/2021   6 SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL321576 Credited 31/03/2021   7 URMILA SAHU(Self) OR-12-016-022-047/933838 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL321576 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49