Muster Roll No. : 36168	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : FS/61/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409709	Work Name : 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)

Measurement Book Detail

MB NO.  92        Page NO.  198

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 GANTHIA NAIK(Self) OR-12-016-015-003/24168 SC HARADAMARA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL344061 Credited 30/04/2021   2 CHANDRU NAIK OR-12-016-015-003/24172 SC HARADAMARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL344061 Credited 30/04/2021   3 RAJANI SETHI OR-12-016-014-022/10315 SC SRIRAMPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL344061 Credited 30/04/2021   4 BRUNDABAN SAHU(Self) OR-12-016-013-003/16240 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL344061 Credited 30/04/2021   5 GANESHA(Self) OR-12-016-013-003/16256 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL344061 Credited 30/04/2021   6 Rita behera(Daughter-in-Law) OR-12-016-013-005/16444 OTHER KOLIHALA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL344061 Credited 30/04/2021   7 SANJU OR-12-016-013-005/16424 SC KOLIHALA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL344061 Credited 30/04/2021   8 RANGABATI(Wife) OR-12-016-015-003/933330 OTHER HARADAMARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL344061 Credited 30/04/2021   9 NATH NAIK OR-12-016-015-003/24173 SC HARADAMARA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL344061 Credited 30/04/2021   10 HEMI OR-12-016-015-003/24170 SC HARADAMARA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL344061 Credited 30/04/2021   Daily Attendence 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58