Muster Roll No. : 18763	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 MANOJ KARJI(Self) OR-12-016-022-031/933840 ST PURIASAHI A A A A A A A 0 0 0 0 0 0       2412016WL257425   2 RAMESHA KARJYI OR-12-016-022-039/19373 OTHER SASAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL257425   3 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 2412016WL257425 Credited 02/12/2020   4 SANJUKTARANI MAHANKUDA(Self) OR-12-016-022-047/19506-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   5 TRINATH RAULO(Self) OR-12-016-022-047/19418-A OTHER TUMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL257425   6 SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A SC TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL257425 Credited 03/12/2020   7 SIMANCHAL SETHY(Self) OR-12-016-022-047/19348-A SC TUMBA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL257425   8 SANJUKTA RAULA(Self) OR-12-016-022-047/19404-A OTHER TUMBA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL257425   9 RANI MOHANTY(Self) OR-12-016-022-047/19475-A 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 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 2412016WL257425 Credited 03/12/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35