Muster Roll No. : 26194	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : FS/60/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409705	Work Name : 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)

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 USHA OR-12-016-014-024/10795 ST TAMBAPUR A A A A A A A 0 0 0 0 0 0       2412016WL310911   2 TRINATHA SABARA OR-12-016-014-024/10795 ST TAMBAPUR A A A A A A A 0 0 0 0 0 0       2412016WL310911   3 Rama Naik(Self) OR-12-016-021-001/933426 SC KANIRIDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL310911 Credited 12/03/2021   4 GANGA SABARA OR-12-016-014-024/10794 ST TAMBAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911   5 SIKARA SABARA OR-12-016-014-021/10222 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   6 TARINI OR-12-016-014-021/10223 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   7 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   8 GELA OR-12-016-014-024/10794 ST TAMBAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911   9 Bhubuni Badamundi(Self) OR-12-016-015-002/993742 OTHER BUDHIGHATI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   10 CHAKRADHARA SHABARA OR-12-016-014-024/10766 ST TAMBAPUR A A X X X X X 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL310911   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34