Muster Roll No. : 31962	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : FS/62/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409712	Work Name : 2020-21 Execution of SMC work(Staggered Trench) insdie Bengaisahi UDPF near village Panasamenta-70 (2412016/DP/10409712)

Measurement Book Detail

MB NO.  101        Page NO.  104

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 ISWAR(Self) OR-12-016-023-032/29499 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL320314 Credited 31/03/2021   2 ALEKHA(Self) OR-12-016-023-032/29500 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL320314 Credited 31/03/2021   3 MOHAN(Self) OR-12-016-023-032/29498 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL320314 Credited 31/03/2021   4 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320314 Credited 31/03/2021   5 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320314 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35