Muster Roll No. : 11439	Date From : 02/08/2020    Date To : 08/08/2020	Sanction No. : FS/57/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409691	Work Name : 2020-21 Execution of SMC ( Staggered Trench) inside Dutiasahi UDPF near village Jharabada-100 Ha. (2412016/DP/10409691)

Measurement Book Detail

MB NO.  88        Page NO.  127

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(Self) OR-12-016-023-032/21118 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200324   2 BHAGIA NAIK OR-12-016-023-032/21119 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200324 Credited 18/08/2020   3 PANDU NAIK OR-12-016-023-032/21139 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200324 Credited 18/08/2020   4 KASINATH NAIK OR-12-016-023-032/21141 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200324 Credited 18/08/2020   5 SUBALA(Self) OR-12-016-023-032/21159 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200324 Credited 18/08/2020   6 KALU NAIK OR-12-016-023-032/21192 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200324 Credited 18/08/2020   7 KANAK NAIK OR-12-016-023-032/21207 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200324 Credited 18/08/2020   8 jura naik(Self) OR-12-016-023-013/29339 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200324 Credited 18/08/2020   9 REKHI GOUDA(Self) OR-12-016-023-013/29407 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL200324 Credited 18/08/2020   10 DEBAKI(Wife) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL200324 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63