Muster Roll No. : 31967	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : FS/62/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409712	Work Name : 2020-21 Execution of SMC work(Staggered Trench) insdie Bengaisahi UDPF near village Panasamenta-70 (2412016/DP/10409712)

Measurement Book Detail

MB NO.  101        Page NO.  115

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 NATH NAIK(Self) OR-12-016-023-032/21115 SC TURUBUDI P P P P P A A 5 207 1035 103.5 0 1138.5 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL321563 Credited 31/03/2021   2 ANANTA NAIK OR-12-016-023-032/21116 SC TURUBUDI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL321563 Credited 31/03/2021   3 SUMITRA OR-12-016-023-032/29187 SC TURUBUDI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL321563 Credited 31/03/2021   4 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL321563 Credited 31/03/2021   5 SARASWATI NAIK(Self) OR-12-016-023-032/29241 SC TURUBUDI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL321563 Credited 31/03/2021   6 anjali sahu(Wife) OR-12-016-023-032/29242 OTHER TURUBUDI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL321563 Credited 31/03/2021   7 SANTOSINI(Self) OR-12-016-023-028/29422 OTHER PUHUNDI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL321563 Credited 31/03/2021   8 JURIA BEHERA OR-12-016-023-032/21176 OTHER TURUBUDI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL321563 Credited 31/03/2021   9 JURA BEHERA OR-12-016-023-032/21175 OTHER TURUBUDI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL321563 Credited 31/03/2021   10 SANTOSH KUMAR NAYAK(Self) OR-12-016-023-032/29402 OTHER TURUBUDI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL321563 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 6106.5 Amount Paid ST 0 Amount Paid Other 6417

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

Total Cash payment(In Rs.) Cash 12523.5 Average Per labour 1252.35

Total man days : 60