Muster Roll No. : 26211	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : FS/61/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409709	Work Name : 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)

Measurement Book Detail

MB NO.  98        Page NO.  151

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 Chitaranjan Sahu(Brother) OR-12-016-014-015/533514 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449       2412016WL295640 Credited 15/03/2021   2 SAIBANI OR-12-016-014-006/9933 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL295640 Credited 15/03/2021   3 SUBASHA SAHU OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL295640 Credited 12/03/2021   4 GANAPATI SAHU OR-12-016-014-015/10091 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL295640 Credited 12/03/2021   5 BARIKA NAYAK OR-12-016-014-015/10114 SC NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL295640 Credited 12/03/2021   6 KUNTI OR-12-016-014-015/10152 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL295640 Credited 12/03/2021   7 LAXMI OR-12-016-014-015/10159 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL295640 Credited 15/03/2021   8 Tamala Sahu(Mother) OR-12-016-014-015/533514 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Khariaguda 019 2412016WL295640   9 KUMUDA KUNDA OR-12-016-014-015/10163 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL295640 Credited 15/03/2021   10 PADMA OR-12-016-014-015/10092 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL295640 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63