Muster Roll No. : 28792	Date From : 27/10/2021    Date To : 31/10/2021	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.  237        Page NO.  100

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 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 MAGATA(Father) OR-12-016-014-007/90079 ST JIRANGA A A A A A 0 0 0 0 0 0       2412016WL153859   2 DHOBA SABARA(Self) OR-12-016-014-013/10265 ST MANDIAGUNDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL153859 Credited 10/11/2021   3 KETAKI OR-12-016-014-011/10189 ST KHARINALA(UI) A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL153859   4 AHALIYA(Self) OR-12-016-014-007/90079 ST JIRANGA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL153859 Credited 10/11/2021   5 LILABATI(Self) OR-12-016-014-011/933899 OTHER KHARINALA(UI) P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL153859 Credited 10/11/2021   6 KURI(Self) OR-12-016-014-011/933901 OTHER KHARINALA(UI) P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL153859 Credited 10/11/2021   7 MANJU(Self) OR-12-016-014-011/933897 OTHER KHARINALA(UI) P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL153859 Credited 10/11/2021   8 SABITA(Self) OR-12-016-014-011/933898 OTHER KHARINALA(UI) P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL153859 Credited 10/11/2021   9 Sabitri Sabar OR-12-016-014-007/933665 OTHER JIRANGA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Sumandi,Ganjam SBIN0RRUKGB 2412016WL153859 Credited 10/11/2021   10 Trinatha Sabar(Self) OR-12-016-014-007/933664 OTHER JIRANGA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL153859 Credited 10/11/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40