Muster Roll No. : 18663	Date From : 24/07/2021    Date To : 31/07/2021	Sanction No. : FS/57/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409691	Work Name : 2020-21 Execution of SMC ( Staggered Trench) inside Dutiasahi UDPF near village Jharabada-100 Ha. (2412016/DP/10409691)

Measurement Book Detail

MB NO.  101        Page NO.  178

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 8 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 NILAMA(Self) OR-12-016-023-032/29494 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 CANARA BANK PATRAPUR CNRB0000288 2412016WL090915 Credited 13/08/2021   2 BRUNDABATI(Self) OR-12-016-023-032/29489 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090915 Credited 13/08/2021   3 SADASIBA OR-12-016-023-032/22116 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090915 Credited 13/08/2021   4 ANGAD SAHU(Self) OR-12-016-023-032/29681 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090915 Credited 13/08/2021   5 NILANDRI(Self) OR-12-016-023-032/29487 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090915 Credited 13/08/2021   6 SABITRI(Self) OR-12-016-023-032/29488 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090915 Credited 13/08/2021   7 chitra sahu(Wife) OR-12-016-023-032/29344 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090915 Credited 13/08/2021   8 MANJULA(Self) OR-12-016-023-032/29482 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090915 Credited 13/08/2021   9 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090915 Credited 13/08/2021   10 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090915 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80