Muster Roll No. : 23120	Date From : 24/12/2020    Date To : 31/12/2020	Sanction No. : FS/56/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409681	Work Name : 2020-21 Execution of SMC work ( Staggered Trench) inside Dutiasahi UDPF near village Raikhala-70 Ha (2412016/DP/10409681)

Measurement Book Detail

MB NO.  101        Page NO.  59

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 KHALABA SHABAR(Self) OR-12-016-023-023/24611 ST OLAMA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL279386 Credited 02/01/2021   2 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL279386 Credited 02/01/2021   3 BIJAY KU SHABAR(Self) OR-12-016-023-023/24619 ST OLAMA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL279386 Credited 02/01/2021   4 SIRAMULU SHABAR(Self) OR-12-016-023-023/24635 ST OLAMA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL279386 Credited 02/01/2021   5 BIGHNARAJ SHABAR OR-12-016-023-023/24608 ST OLAMA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL279386 Credited 02/01/2021   6 PANCHAMI(Wife) OR-12-016-023-013/29481 OTHER JAGANNATHPUR P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL279386 Credited 02/01/2021   7 KANAK(Wife) OR-12-016-023-023/24609 ST OLAMA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL279386 Credited 02/01/2021   8 HARI(Self) OR-12-016-023-013/29481-A OTHER JAGANNATHPUR A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL279386   9 TAPAN(Self) OR-12-016-023-013/29481 OTHER JAGANNATHPUR A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL279386   10 SABITA(Self) OR-12-016-023-013/29480 OTHER JAGANNATHPUR P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL279386 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 64