Muster Roll No. : 13637	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : FS/57/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409691	Work Name : 2020-21 Execution of SMC ( Staggered Trench) inside Dutiasahi UDPF near village Jharabada-100 Ha. (2412016/DP/10409691)

Measurement Book Detail

MB NO.  101        Page NO.  140

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 BRUNDA OR-12-016-023-017/22245 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL055139 Credited 17/06/2021   2 ANDHA(Self) OR-12-016-023-017/22271 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL055139 Credited 17/06/2021   3 KANAKA NAIK(Daughter) OR-12-016-023-017/22247 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL055139 Credited 17/06/2021   4 MAGI(Daughter) OR-12-016-023-017/22264 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL055139 Credited 18/06/2021   5 purnachandra naik(Self) OR-12-016-023-017/29356 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL055139 Credited 18/06/2021   6 DAMAYANTI NAIK(Self) OR-12-016-023-017/29306 OTHER KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL055139 Credited 17/06/2021   7 JHUNU(Wife) OR-12-016-023-017/22240 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL055139 Credited 18/06/2021   8 MELA OR-12-016-023-017/22250 SC KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL055139 Credited 17/06/2021   9 SWADHINA NAIK(Self) OR-12-016-023-017/22278 OTHER KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL055139 Credited 17/06/2021   10 jambhu naik(Wife) OR-12-016-023-017/22279 OTHER KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL055139 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 0 Amount Paid Other 4347

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

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

Total man days : 70