Muster Roll No. : 13627	Date From : 26/06/2021    Date To : 30/06/2021	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.  154

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 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 PARIKIT SETHI(Self) OR-12-016-023-016/24532 SC KANTA KUMBHAJHARI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070473 Credited 09/07/2021   2 DUHITA OR-12-016-023-017/22260 SC KANTAKHALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070473 Credited 09/07/2021   3 GANGA SHABAR(Self) OR-12-016-023-023/24607 ST OLAMA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070473 Credited 09/07/2021   4 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL070473 Credited 09/07/2021   5 BIJAY KU SHABAR(Self) OR-12-016-023-023/24619 ST OLAMA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070473 Credited 09/07/2021   6 BHAGIRATHY SHABAR(Self) OR-12-016-023-023/24620 ST OLAMA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070473 Credited 09/07/2021   7 JAMUNA(Wife) OR-12-016-023-016/24523 ST KANTA KUMBHAJHARI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL070473 Credited 09/07/2021   8 BIGHNARAJ SHABAR OR-12-016-023-023/24608 ST OLAMA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL070473 Credited 09/07/2021   9 KAILASH SHABAR(Self) OR-12-016-023-023/24599 ST OLAMA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL070473 Credited 09/07/2021   10 Dileswar Naik(Son) OR-12-016-023-017/22260 SC KANTAKHALLI P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL070473 Credited 09/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50