Muster Roll No. : 13154	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : FS/61/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409709	Work Name : 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)

Measurement Book Detail

MB NO.  98        Page NO.  150

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 LINGA NAYAK OR-12-016-014-022/10307 SC SRIRAMPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070402   2 PADMA OR-12-016-015-010/23577 SC TINIGHARIA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL070402 Credited 09/07/2021   3 BRAJABANDHU OR-12-016-015-010/23616 OTHER TINIGHARIA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL070402 Credited 13/08/2021   4 NARASIMHA OR-12-016-015-010/23658 OTHER TINIGHARIA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL070402 Credited 13/08/2021   5 GANDU OR-12-016-015-010/23669 OTHER TINIGHARIA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL070402 Credited 13/08/2021   6 BHASKARA SETHI OR-12-016-014-022/10339 SC SRIRAMPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL070402 Credited 09/07/2021   7 JADI SETHI(Wife) OR-12-016-015-010/23604 SC TINIGHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL070402   8 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL070402 Credited 13/08/2021   9 SUBAS OR-12-016-020-008/4784 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL070402 Credited 13/08/2021   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL070402 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56