Muster Roll No. : 35469	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : FS/63/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409696	Work Name : 2020-21 Execution of SMC (Staggered Trench) inside Dutiasahi UDPF over 100 Ha. (2412016/DP/10409696)

Measurement Book Detail

MB NO.  101        Page NO.  142

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 SATYA BAJI OR-12-016-023-032/22036 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL351343 Credited 29/04/2021   2 SASI OR-12-016-023-032/24690 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL356194 Credited 13/08/2021   3 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 2412016WL351343 Credited 29/04/2021   4 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 2412016WL351343 Credited 29/04/2021   5 P ANTARYAMI OR-12-016-023-032/29683 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL351343 Credited 29/04/2021   6 SABITA OR-12-016-023-032/29684 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL351343 Credited 29/04/2021   7 ANJANI OR-12-016-023-032/29685 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL351343 Credited 29/04/2021   8 MAHENKALA OR-12-016-023-032/29193 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL351343 Credited 29/04/2021   9 SATYANARAYN OR-12-016-023-032/29188 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL351343 Credited 29/04/2021   10 KANCHAN(Wife) OR-12-016-023-032/21734 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL351343 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70