Muster Roll No. : 35457	Date From : 04/03/2021    Date To : 10/03/2021	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.  98        Page NO.  160

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 KURI NAIK OR-12-016-023-032/21197 ST TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL337783 Credited 29/04/2021   2 SATYA BAJI OR-12-016-023-032/22036 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL337783 Credited 30/04/2021   3 SASI OR-12-016-023-032/24690 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL356194 Credited 13/08/2021   4 HEMA GOUDA(Self) OR-12-016-023-032/29412 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL337783 Credited 30/04/2021   5 ANGAD SAHU(Self) OR-12-016-023-032/29681 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL337783 Credited 30/04/2021   6 P ANTARYAMI OR-12-016-023-032/29683 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL337783 Credited 30/04/2021   7 SABITA OR-12-016-023-032/29684 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL337783 Credited 29/04/2021   8 MAHENKALA OR-12-016-023-032/29193 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL337783 Credited 30/04/2021   9 SATYANARAYN OR-12-016-023-032/29188 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL337783 Credited 30/04/2021   10 KANCHAN(Wife) OR-12-016-023-032/21734 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL337783 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 1449 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70