Muster Roll No. : 19730	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : FS/35/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10394931	Work Name : 2020-21 Execution of SMC(Staggered Trench)-1800 Nos. inside Jhagadapalli UDPF -30 Ha. (Jhagadpalli) (2412016/DP/10394931)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 MANIK PAIK(Self) OR-12-016-023-003/24743 OTHER BADAMULAI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248134 Credited 01/12/2020   2 USHA SABAR(Wife) OR-12-016-023-003/29309 ST BADAMULAI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248134 Credited 01/12/2020   3 ASHA SABAR(Self) OR-12-016-023-003/29320 ST BADAMULAI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248134 Credited 01/12/2020   4 SURENDRA OR-12-016-023-013/21356 ST JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL248134 Credited 01/12/2020   5 jura naik(Self) OR-12-016-023-013/29339 OTHER JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248134 Credited 01/12/2020   6 PANDU NAIK OR-12-016-023-032/21139 SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248134 Credited 01/12/2020   7 SUMITARA OR-12-016-023-013/21348 ST JAGANNATHPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL248134 Credited 01/12/2020   8 JHILI OR-12-016-023-017/22220 OTHER KANTAKHALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL248134 Credited 02/12/2020   9 RAGHU NAYAK OR-12-016-023-003/24738 ST BADAMULAI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248134 Credited 01/12/2020   10 PURASATAMA OR-12-016-023-013/21345 ST JAGANNATHPUR P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL248134 Credited 01/12/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8073 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67