Muster Roll No. : 22643	Date From : 29/11/2020    Date To : 05/12/2020	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.  170

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 SITA(Wife) OR-12-016-014-021/10228 ST SANAGAM A A X X X X X 0 0 0 0 0 0       2412016WL264774   2 TRINATHA SABARA OR-12-016-014-024/10795 ST TAMBAPUR A A X X X X X 0 0 0 0 0 0       2412016WL264774   3 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL264774 Credited 15/12/2020   4 KHEDU SABARA OR-12-016-014-024/10793 ST TAMBAPUR P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL264774 Credited 15/12/2020   5 GANGA SABARA OR-12-016-014-024/10794 ST TAMBAPUR P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL264774 Credited 15/12/2020   6 BANGARI OR-12-016-014-021/10223 ST SANAGAM P P X X X X X 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL264774 Credited 15/12/2020   7 DUKHI OR-12-016-014-024/10793 ST TAMBAPUR P P X X X X X 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL264774 Credited 15/12/2020   8 GELA OR-12-016-014-024/10794 ST TAMBAPUR A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL264774   9 CHAKRADHARA SHABARA OR-12-016-014-024/10766 ST TAMBAPUR P P X X X X X 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL264774 Credited 15/12/2020   10 PANA SHABARA OR-12-016-014-024/10766 ST TAMBAPUR P P X X X X X 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL264774 Credited 15/12/2020   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14