Muster Roll No. : 18724	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : FS/52/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409628	Work Name : 2020-21 Execution of SMC (Staggered Trench) Work inside Rushimal DPF- 50 Ha near village Jadimahula (2412016/DP/10409628)

Measurement Book Detail

MB NO.  92        Page NO.  122

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       2412016WL247113   2 DANDA OR-12-016-014-011/10200 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0       2412016WL247113   3 SUBASHA OR-12-016-014-011/10201 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0       2412016WL247113   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 2412016WL247113 Credited 01/12/2020   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 2412016WL247113 Credited 01/12/2020   6 TUNGURU SABARA OR-12-016-014-011/10201 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247113 Credited 01/12/2020   7 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 2412016WL247113 Credited 02/12/2020   8 JADU OR-12-016-014-012/10825 ST MAHULABADA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL247113 Credited 02/12/2020   9 LALITA OR-12-016-014-012/10825 ST MAHULABADA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL247113 Credited 02/12/2020   10 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 2412016WL247113 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49