Muster Roll No. : 26199	Date From : 29/01/2021    Date To : 31/01/2021	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 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 TRINATHA SABARA OR-12-016-014-024/10795 ST TAMBAPUR A A A 0 0 0 0 0 0       2412016WL310911   2 SACHIDANANDA(Self) OR-12-016-014-011/933566 ST KHARINALA(UI) P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   3 ANANDA(Self) OR-12-016-014-011/933591 ST KHARINALA(UI) P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   4 SARATHI SABAR OR-12-016-014-019/11259 ST S.TALAPADA A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911   5 ARJUNA SABARA OR-12-016-014-021/10219 ST SANAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   6 SIKARA SABARA OR-12-016-014-021/10222 ST SANAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   7 TARINI OR-12-016-014-021/10223 ST SANAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   8 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911 Credited 12/03/2021   9 LACHAMAN(Self) OR-12-016-014-011/933565 OTHER KHARINALA(UI) P P P 3 207 621 0 0 621 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL310911 Credited 12/03/2021   10 NARSU SABARA(Self) OR-12-016-014-019/10231 ST S.TALAPADA A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL310911   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21