Muster Roll No. : 22716	Date From : 01/12/2020    Date To : 07/12/2020	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.  91        Page NO.  102

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 ranjan(Self) OR-12-016-014-006/933496 OTHER JAGADEVPUR A X X X X X X 0 0 0 0 0 0       2412016WL267405   2 PRAMILA OR-12-016-014-006/9964 OTHER JAGADEVPUR X A A A A A A 0 0 0 0 0 0       2412016WL267405   3 SUBASHA SAHU OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL267405 Credited 17/12/2020   4 GANAPATI SAHU OR-12-016-014-015/10091 OTHER NILADRICHANDRAPUR X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL267405 Credited 17/12/2020   5 SAIBANI OR-12-016-014-006/9933 OTHER JAGADEVPUR X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL267405 Credited 17/12/2020   6 LINGARAJA OR-12-016-014-006/9933 OTHER JAGADEVPUR X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL267405 Credited 17/12/2020   7 barik(Self) OR-12-016-014-006/933497 OTHER JAGADEVPUR A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL267405   8 alekha(Son) OR-12-016-014-006/933493 OTHER JAGADEVPUR A X X X X X X 0 0 0 0 0 0 ICICI BANK CHIKITI ICIC0003268 2412016WL267405   9 jayanti(Wife) OR-12-016-014-006/933495 OTHER JAGADEVPUR A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL267405   10 raju(Brother) OR-12-016-014-006/933491 OTHER JAGADEVPUR A X X X X X X 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL267405   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24