Muster Roll No. : 18632	Date From : 10/07/2021    Date To : 16/07/2021	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.  145

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 BRUNDA OR-12-016-023-017/22245 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL082676 Credited 28/07/2021   2 ANDHA(Self) OR-12-016-023-017/22271 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL082676 Credited 13/08/2021   3 PARIKIT SETHI(Self) OR-12-016-023-016/24532 SC KANTA KUMBHAJHARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL082676 Credited 13/08/2021   4 MAGI(Daughter) OR-12-016-023-017/22264 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL082676 Credited 28/07/2021   5 JHILI OR-12-016-023-017/22220 OTHER KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL082676 Credited 13/08/2021   6 purnachandra naik(Self) OR-12-016-023-017/29356 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL082676 Credited 28/07/2021   7 DAMAYANTI NAIK(Self) OR-12-016-023-017/29306 OTHER KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL082676 Credited 13/08/2021   8 JHUNU(Wife) OR-12-016-023-017/22240 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL082676 Credited 29/07/2021   9 BHIMA OR-12-016-023-017/22242 OTHER KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL082676 Credited 13/08/2021   10 SWADHINA NAIK(Self) OR-12-016-023-017/22278 OTHER KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL082676 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70