Muster Roll No. : 14448	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : SMC-11    Sanction Date : 10/06/2020
Work Code : 2412010/DP/10393176	Work Name : EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176)

Measurement Book Detail

MB NO.  140        Page NO.  191

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 BULUDA OR-12-010-008-009/17363 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL260643 Credited 08/12/2020   2 SRIRAMULU OR-12-010-008-009/17477 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL260643 Credited 08/12/2020   3 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL260643 Credited 08/12/2020   4 SINGASANA OR-12-010-008-009/17468 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL260643 Credited 08/12/2020   5 KESHABA OR-12-010-005-006/18674 OTHER LUNGIRI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL260643 Credited 08/12/2020   6 PRATIMA(Daughter-in-Law) OR-12-010-001-005/15263 OTHER HUMMA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL260643 Credited 08/12/2020   7 KABIRAJ MOHANTI(Son) OR-12-010-001-005/15263 OTHER HUMMA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL260643 Credited 08/12/2020   8 SITAMMA OR-12-010-008-009/17397 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL260643 Credited 08/12/2020   9 GAJENDRA(Son) OR-12-010-010-008/7763 OTHER JHATIPADAR P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL260643 Credited 08/12/2020   10 KAMALA OR-12-010-005-006/18674 OTHER LUNGIRI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL260643 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60