Muster Roll No. : 23189	Date From : 24/12/2020    Date To : 31/12/2020	Sanction No. : FS/55/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409677	Work Name : 2020-21 Execution of SMC (Staggered Trench) Work inside Dutiasahi UDPF near village Maduaguma-70 Ha (2412016/DP/10409677)

Measurement Book Detail

MB NO.  101        Page NO.  58

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 ALEKHA(Self) OR-12-016-023-032/29503 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL279352 Credited 02/01/2021   2 ALEKHA(Self) OR-12-016-023-032/29500 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL279352 Credited 02/01/2021   3 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL279352 Credited 02/01/2021   4 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL279352 Credited 02/01/2021   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1656

Total man days : 32