Muster Roll No. : 32051	Date From : 20/02/2021    Date To : 26/02/2021	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.  151

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 ANDHA OR-12-016-023-032/22169 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL328743   2 CHNDRAKALA OR-12-016-023-032/22169 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL328743   3 HARI GAUDA OR-12-016-023-032/24706 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL328743   4 RINA OR-12-016-023-032/24706 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL328743   5 SANYA(Self) OR-12-016-023-032/29680 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL328743   6 LAXMI(Wife) OR-12-016-023-032/29680 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL328743   7 SUSANATA(Son) OR-12-016-023-032/22114 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016WL328743 Credited 31/03/2021   8 ANGAD SAHU(Self) OR-12-016-023-032/29681 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL328743 Credited 31/03/2021   9 HEMA GOUDA(Self) OR-12-016-023-032/29412 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL328743 Credited 31/03/2021   10 USHA(Wife) OR-12-016-023-032/22087 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL328743 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28