Muster Roll No. : 19530	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : FS/55/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409677	Work Name : 2020-21 Execution of SMC (Staggered Trench) Work inside Dutiasahi UDPF near village Maduaguma-70 Ha (2412016/DP/10409677)

Measurement Book Detail

MB NO.  101        Page NO.  24

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 KHALABA SHABAR(Self) OR-12-016-023-023/24611 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL257710 Credited 02/12/2020   2 MAHESWAR SHABAR(Self) OR-12-016-023-023/24614 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL257710 Credited 03/12/2020   3 BIJAY KU SHABAR(Self) OR-12-016-023-023/24619 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL257710 Credited 03/12/2020   4 BHAGIRATHY SHABAR(Self) OR-12-016-023-023/24620 ST OLAMA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL257710   5 ANADI SHABAR(Self) OR-12-016-023-023/24618 ST OLAMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL257710   6 KANAK(Wife) OR-12-016-023-023/24609 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL257710 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 966

Total man days : 28