Muster Roll No. : 10802	Date From : 29/05/2021    Date To : 04/06/2021	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.  125

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 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL050188 Credited 09/06/2021   2 BIJAY KU SHABAR(Self) OR-12-016-023-023/24619 ST OLAMA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050188 Credited 09/06/2021   3 BHAGIRATHY SHABAR(Self) OR-12-016-023-023/24620 ST OLAMA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050188 Credited 09/06/2021   4 GANGA SHABAR(Self) OR-12-016-023-023/24607 ST OLAMA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050188 Credited 09/06/2021   5 DUKHI SHABAR(Self) OR-12-016-023-023/24637 ST OLAMA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050188 Credited 10/06/2021   6 SUBUDHI SABARA(Self) OR-12-016-023-023/29207 ST OLAMA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050188 Credited 10/06/2021   7 BIGHNARAJ SHABAR OR-12-016-023-023/24608 ST OLAMA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050188 Credited 10/06/2021   8 KAILASH SHABAR(Self) OR-12-016-023-023/24599 ST OLAMA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL050188 Credited 10/06/2021   9 BALAJI(Son) OR-12-016-023-023/24634 ST OLAMA A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050188   10 HEMA SHABAR(Self) OR-12-016-023-023/24627 ST OLAMA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL050188 Credited 09/06/2021   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27