Muster Roll No. : 23070	Date From : 24/12/2020    Date To : 31/12/2020	Sanction No. : FS/35/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10394931	Work Name : 2020-21 Execution of SMC(Staggered Trench)-1800 Nos. inside Jhagadapalli UDPF -30 Ha. (Jhagadpalli) (2412016/DP/10394931)

Measurement Book Detail

MB NO.  101        Page NO.  52

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 8 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 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL279321 Credited 02/01/2021   2 RAMA SAHU(Self) OR-12-016-023-032/29242 OTHER TURUBUDI P P P P P A A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL279321 Credited 02/01/2021   Daily Attendence 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10