Muster Roll No. : 26289	Date From : 08/01/2021    Date To : 14/01/2021	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.  91

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 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 2412016WL295572 Credited 15/03/2021   2 KUMUD OR-12-016-023-032/24689 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL295572 Credited 12/03/2021   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 2412016WL295572 Credited 15/03/2021   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 2412016WL295572 Credited 12/03/2021   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 2412016WL295572 Credited 15/03/2021   6 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 2412016WL295572 Credited 15/03/2021   7 PANDU BEHERA OR-12-016-023-032/21222 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL295572 Credited 15/03/2021   8 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 2412016WL295572 Credited 15/03/2021   9 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 2412016WL295572 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63