Muster Roll No. : 19710	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : FS/36/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10394969	Work Name : 2020-21 Execution of SMC(Staggered Trench)-1800 Nos. inside Bengaisahi UDPF -30 Ha. (Bengaisahi)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 BANAK(Self) OR-12-016-023-027/22183 ST PODADHIA A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248139   2 DULABHA(Self) OR-12-016-023-027/22185 ST PODADHIA A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248139   3 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 2412016WL269371 Credited 22/12/2020   4 NARASINHA NAIK OR-12-016-023-032/21134 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248139 Credited 01/12/2020   5 KUMUDA NAIK OR-12-016-023-032/21143 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248139 Credited 01/12/2020   6 SARATA(Self) OR-12-016-023-032/21189 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248139 Credited 01/12/2020   7 SUBU NAIK OR-12-016-023-032/21191 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248139 Credited 01/12/2020   8 KORA NAIK OR-12-016-023-032/21160 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412016WL265522 Credited 16/12/2020   9 Hari Raita(Self) OR-12-016-023-025/29399 ST PANISAMENTA A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248139   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42