Muster Roll No. : 31981	Date From : 27/02/2021    Date To : 28/02/2021	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.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 207 414 0 0 414 CANARA BANK PATRAPUR CNRB0000288 2412016WL328749 Credited 31/03/2021   2 JOGENDRA(Self) OR-12-016-023-032/29493 OTHER TURUBUDI P P 2 207 414 0 0 414 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL328749 Credited 31/03/2021   3 SURENDRA(Self) OR-12-016-023-032/29497 OTHER TURUBUDI P P 2 207 414 0 0 414 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL328749 Credited 31/03/2021   4 ISWAR(Self) OR-12-016-023-032/29499 OTHER TURUBUDI P P 2 207 414 0 0 414 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL328749 Credited 31/03/2021   5 ALEKHA(Self) OR-12-016-023-032/29500 OTHER TURUBUDI P P 2 207 414 0 0 414 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL328749 Credited 31/03/2021   6 MOHAN(Self) OR-12-016-023-032/29498 OTHER TURUBUDI P P 2 207 414 0 0 414 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL328749 Credited 31/03/2021   7 TUKUNA(Self) OR-12-016-023-032/29495 OTHER TURUBUDI P P 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL328749 Credited 31/03/2021   8 MAMATA(Self) OR-12-016-023-032/29492 OTHER TURUBUDI P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL328749 Credited 31/03/2021   9 SANGEETA(Self) OR-12-016-023-032/29496 OTHER TURUBUDI P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL328749 Credited 31/03/2021   10 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL328749 Credited 31/03/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20