Muster Roll No. : 18764	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : FS/30/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10392988	Work Name : 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Tumba RF near vill Saradhapur (2412016/DP/10392988)

Measurement Book Detail

MB NO.  91        Page NO.  134

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 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 2412016WL257425 Credited 02/12/2020   2 BHARATI(Wife) OR-12-016-022-047/933508 SC TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL257425 Credited 02/12/2020   3 RITA SETHI(Self) OR-12-016-022-047/933523-A SC TUMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL257425   4 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 2412016WL257425 Credited 02/12/2020   5 SULOCHANA PAIK(Self) OR-12-016-022-047/933497-A OTHER TUMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL257425   6 JAYANTI RAUL(Self) OR-12-016-022-047/933483 OTHER TUMBA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL257425   7 SUMITRA KUMARI PADHY(Self) OR-12-016-022-047/933844 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL257425 Credited 03/12/2020   8 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 2412016WL257425 Credited 03/12/2020   9 TARA GOUDA(Self) OR-12-016-022-047/933841 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL257425 Credited 03/12/2020   10 BRUNDABATI PRADHAN(Self) OR-12-016-022-047/933842 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL257425 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49