Muster Roll No. : 36464	Date From : 22/03/2021    Date To : 28/03/2021	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.  92        Page NO.  199

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 BISHNU BEHERA OR-12-016-013-003/15986 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL351349 Credited 29/04/2021   2 JAGANATH PRADHAN(Self) OR-12-016-013-003/16010 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL351349 Credited 29/04/2021   3 PADMACHARNA PRADHAN OR-12-016-013-003/16012 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL351349 Credited 29/04/2021   4 hari maharana(Son) OR-12-016-013-003/16084 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL351349 Credited 29/04/2021   5 JUIRIYA PRADHAN(Self) OR-12-016-013-003/16144 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL351349 Credited 29/04/2021   6 PARBATI OR-12-016-013-003/16145 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL351349 Credited 29/04/2021   7 BAINI BADTYA(Self) OR-12-016-013-003/16150 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL351349 Credited 29/04/2021   8 BRUNDABAN SAHU(Self) OR-12-016-013-003/16240 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL351349 Credited 29/04/2021   9 TUNA(Son) OR-12-016-013-003/16052 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL351349 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63