Muster Roll No. : 26303	Date From : 29/01/2021    Date To : 31/01/2021	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.  102

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 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 ANANTA NAIK OR-12-016-023-032/21116 SC TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL306588 Credited 31/03/2021   2 SUMITRA OR-12-016-023-032/29187 SC TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL306588 Credited 31/03/2021   3 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL306588 Credited 31/03/2021   4 SARASWATI NAIK(Self) OR-12-016-023-032/29241 SC TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL306588 Credited 31/03/2021   5 anjali sahu(Wife) OR-12-016-023-032/29242 OTHER TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL306588 Credited 31/03/2021   6 PANDU BEHERA OR-12-016-023-032/21222 OTHER TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL306588 Credited 31/03/2021   7 JURIA BEHERA OR-12-016-023-032/21176 OTHER TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL306588 Credited 31/03/2021   8 JURA BEHERA OR-12-016-023-032/21175 OTHER TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL306588 Credited 31/03/2021   9 SANTOSH KUMAR NAYAK(Self) OR-12-016-023-032/29402 OTHER TURUBUDI P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL306588 Credited 31/03/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 621

Total man days : 27