Muster Roll No. : 19771	Date From : 18/11/2020    Date To : 24/11/2020	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 (2412016/DP/10409623)

Measurement Book Detail

MB NO.  92        Page NO.  149

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 BABU OR-12-016-014-015/10080 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016WL254527   2 KUNI OR-12-016-014-015/10080 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016WL254527   3 Bishnu Sahu(Husband) OR-12-016-014-015/533518 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016WL254527   4 Srihari Gouda(Husband) OR-12-016-014-015/533519 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016WL254527   5 Bipin Kunda(Self) OR-12-016-014-015/533521 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL254527 Credited 02/12/2020   6 Uali Sahu(Self) OR-12-016-014-015/533518 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL254527   7 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 2412016WL254527 Credited 02/12/2020   8 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 2412016WL254527 Credited 03/12/2020   9 BASUDEVA DAS OR-12-016-014-015/10073 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL254527   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 2412016WL254527 Credited 03/12/2020   Daily Attendence 4 4 4 4 4 4 4

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

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

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

Total man days : 28