Muster Roll No. : 26180	Date From : 08/01/2021    Date To : 14/01/2021	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.  190

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 SUBASHI OR-12-016-014-011/10198 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0       2412016WL293988   2 DANDA OR-12-016-014-011/10200 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0       2412016WL293988   3 SUBASHA OR-12-016-014-011/10201 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0       2412016WL293988   4 SACHIDANANDA(Self) OR-12-016-014-011/933566 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL293988 Credited 12/03/2021   5 ANANDA(Self) OR-12-016-014-011/933591 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL293988 Credited 12/03/2021   6 LACHAMAN(Self) OR-12-016-014-011/933565 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL293988 Credited 12/03/2021   7 DEBA(Brother) OR-12-016-014-011/10197 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL293988 Credited 12/03/2021   8 SIBARAMA SABARA OR-12-016-014-011/10198 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL293988 Credited 12/03/2021   9 JATIA SABARA OR-12-016-014-011/10200 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL293988 Credited 12/03/2021   10 NARSU SABARA(Self) OR-12-016-014-019/10231 ST S.TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL293988   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42