Muster Roll No. : 22711	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : FS/52/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409623	Work Name : 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada

Measurement Book Detail

MB NO.  92        Page NO.  178

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 GHANA(Self) OR-12-016-014-006/90048 ST JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016WL277063   2 SITA(Mother) OR-12-016-014-006/90051 ST JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016WL277063   3 ANKA NAYAK(Self) OR-12-016-014-006/933487 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016WL277063   4 HARISCHANDRA OR-12-016-014-006/10056 SC JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL277063 Credited 31/12/2020   5 BISU NAYA OR-12-016-014-022/10303 SC SRIRAMPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL277063 Credited 31/12/2020   6 LINGA NAYAK OR-12-016-014-022/10307 SC SRIRAMPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL277063 Credited 31/12/2020   7 barik(Self) OR-12-016-014-006/933497 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL277063   8 ARUNA NAYAK(Self) OR-12-016-014-006/10033 SC JAGADEVPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HARADAKHANDI SBIN0012106 2412016WL277063   9 jayanti(Wife) OR-12-016-014-006/933495 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL277063 Credited 01/01/2021   10 raju(Brother) OR-12-016-014-006/933491 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL277063   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28