Muster Roll No. : 26420	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : FS/56/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409681	Work Name : 2020-21 Execution of SMC work ( Staggered Trench) inside Dutiasahi UDPF near village Raikhala-70 Ha (2412016/DP/10409681)

Measurement Book Detail

MB NO.  101        Page NO.  90

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 KALU DALEI OR-12-016-023-015/24570 ST KAMPA KUMBHAJHARI P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL295571 Credited 15/03/2021   2 DAMODAR SHABAR(Self) OR-12-016-023-015/24574 ST KAMPA KUMBHAJHARI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL295571 Credited 12/03/2021   3 BUDHIA SHABAR OR-12-016-023-015/24589 ST KAMPA KUMBHAJHARI P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL295571 Credited 15/03/2021   4 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL295571 Credited 15/03/2021   5 BIGHNARAJ SHABAR OR-12-016-023-023/24608 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL295571 Credited 12/03/2021   6 KANTARI(Wife) OR-12-016-023-023/24618 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL295571 Credited 15/03/2021   7 PANCHAMI(Wife) OR-12-016-023-013/29481 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL295571 Credited 15/03/2021   8 KANAK(Wife) OR-12-016-023-023/24609 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL295571 Credited 15/03/2021   9 HARI(Self) OR-12-016-023-013/29481-A OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL295571 Credited 15/03/2021   10 TAPAN(Self) OR-12-016-023-013/29481 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL295571 Credited 15/03/2021   Daily Attendence 10 10 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60