Muster Roll No. : 13146	Date From : 30/05/2021    Date To : 05/06/2021	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.  121

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 LAXMI OR-12-016-021-010/26992 OTHER TITIGAM X X P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI 2412016WL050659 Credited 15/06/2021   2 PATITA PRADHAN OR-12-016-020-008/4803 OTHER POLARAJPUR X X P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL050659 Credited 15/06/2021   3 LINGA NAYAK OR-12-016-014-022/10307 SC SRIRAMPUR X X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL059147 Credited 21/06/2021   4 BHASKARA SETHI OR-12-016-014-022/10339 SC SRIRAMPUR X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050659 Credited 09/06/2021   5 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR X X P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL050659 Credited 15/06/2021   6 SUBAS OR-12-016-020-008/4784 OTHER POLARAJPUR X X P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL050659 Credited 14/06/2021   7 KUMARI(Wife) OR-12-016-021-010/26971 OTHER TITIGAM X X P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL050659 Credited 15/06/2021   8 JAYA OR-12-016-021-010/26981 OTHER TITIGAM X X P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL050659 Credited 14/06/2021   9 SRIDEVI OR-12-016-014-022/10348 OTHER SRIRAMPUR X X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL050659 Credited 14/06/2021   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR X X P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL050659 Credited 15/06/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50