Muster Roll No. : 16679	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : FS/44/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10396933	Work Name : Execution of SMC Work ( Straggered Trench) inside Nakoi UDPF ( Jayasima) -1800 NOs. (30 Ha)

Measurement Book Detail

MB NO.  92        Page NO.  121

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 KHADIKA OR-12-016-021-010/27053 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL238892   2 PRAMILA OR-12-016-021-010/26964 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL238892 Credited 03/11/2020   3 GANESHA(Son) OR-12-016-014-023/10612 OTHER TALAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL238892 Credited 03/11/2020   4 LAXMI OR-12-016-021-010/26981 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL238892 Credited 03/11/2020   5 JASHODA OR-12-016-021-010/27068 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL238892 Credited 03/11/2020   6 JADI OR-12-016-020-008/4857 OTHER POLARAJPUR A A A A P P P 3 207 621 0 0 621 INDIAN BANK SURANGI IDIB000S086 2412016WL238892 Credited 03/11/2020   7 BALABATI OR-12-016-020-008/4801 OTHER POLARAJPUR A A A A P P P 3 207 621 0 0 621 INDIAN BANK SURANGI IDIB000S086 2412016WL238892 Credited 03/11/2020   8 BAILADU PRADHAN(Self) OR-12-016-020-008/4817-A OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL238892   9 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR A A A A P P P 3 207 621 0 0 621 INDIAN BANK SURANGI IDIB000S086 2412016WL238892 Credited 03/11/2020   Daily Attendence 4 4 4 4 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7659

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 851

Total man days : 37