Muster Roll No. : 26174	Date From : 01/01/2021    Date To : 07/01/2021	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.  135

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 UJJAL SABAR(Self) OR-12-016-014-019/11254 ST S.TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL287973   2 SARATHI SABAR OR-12-016-014-019/11259 ST S.TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL287973   3 ARJUNA SABARA OR-12-016-014-021/10219 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL287973 Credited 12/03/2021   4 SIKARA SABARA OR-12-016-014-021/10222 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL287973 Credited 12/03/2021   5 TARINI OR-12-016-014-021/10223 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL287973 Credited 12/03/2021   6 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL287973 Credited 15/03/2021   7 KHEDU SABARA OR-12-016-014-024/10793 ST TAMBAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL287973   8 GANGA SABARA OR-12-016-014-024/10794 ST TAMBAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL287973   9 GELA OR-12-016-014-024/10794 ST TAMBAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL287973   10 CHAKRADHARA SHABARA OR-12-016-014-024/10766 ST TAMBAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL287973   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

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

Total man days : 28