Muster Roll No. : 31959	Date From : 06/02/2021    Date To : 12/02/2021	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.  104

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 NAIK(Self) OR-12-016-023-032/21115 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320313 Credited 31/03/2021   2 ANANTA NAIK OR-12-016-023-032/21116 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320313 Credited 31/03/2021   3 SUMITRA OR-12-016-023-032/29187 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320313 Credited 31/03/2021   4 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320313 Credited 31/03/2021   5 SARASWATI NAIK(Self) OR-12-016-023-032/29241 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320313 Credited 31/03/2021   6 anjali sahu(Wife) OR-12-016-023-032/29242 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320313 Credited 31/03/2021   7 SOBHA SHABAR(Wife) OR-12-016-023-023/29258 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL320313 Credited 31/03/2021   8 SANTOSINI(Self) OR-12-016-023-028/29422 OTHER PUHUNDI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL320313 Credited 31/03/2021   9 JURIA BEHERA OR-12-016-023-032/21176 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320313 Credited 31/03/2021   10 JURA BEHERA OR-12-016-023-032/21175 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL320313 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 1449 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