Muster Roll No. : 18729	Date From : 08/11/2020    Date To : 14/11/2020	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.  125

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 SARATHI SABARA OR-12-016-014-011/10191 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247126 Credited 01/12/2020   2 GANGA SABARA OR-12-016-014-011/10194 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247126 Credited 01/12/2020   3 KURESHU SABARA OR-12-016-014-011/10196 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247126 Credited 01/12/2020   4 KAMALA OR-12-016-014-011/10195 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL247126   5 BRUNDABANA SABARA OR-12-016-014-011/10193 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL247126 Credited 02/12/2020   6 TULASA OR-12-016-014-011/10194 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL247126   7 DEBA(Brother) OR-12-016-014-011/10197 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL247126 Credited 02/12/2020   8 SIBARAMA SABARA OR-12-016-014-011/10198 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL247126 Credited 02/12/2020   9 LAXMI OR-12-016-014-011/10193 ST KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL247126 Credited 02/12/2020   10 TULASA OR-12-016-014-011/10196 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL247126   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

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

Total man days : 49