Muster Roll No. : 28787	Date From : 13/10/2021    Date To : 19/10/2021	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.  52

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 LABAGA(Wife) OR-12-016-014-013/10265 ST MANDIAGUNDA P P P P P P P 7 207 1449 0 0 1449       2412016WL146486 Credited 21/10/2021   2 Laksman Shabar(Self) OR-12-016-014-019/933723 OTHER S.TALAPADA A A A A A A A 0 0 0 0 0 0       2412016WL146486   3 ARJUNA SABARA OR-12-016-014-021/10219 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL146486 Credited 21/10/2021   4 SIKARA SABARA OR-12-016-014-021/10222 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL146486 Credited 21/10/2021   5 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL146486 Credited 21/10/2021   6 PUSPANJALI(Self) OR-12-016-014-019/933684 ST S.TALAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KHARIAR,NUAPADA SBIN0RRUKGB 2412016WL0244519   7 KUMARI(Wife) OR-12-016-014-013/10266 ST MANDIAGUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL146486 Credited 21/10/2021   8 RANJAN(Self) OR-12-016-014-019/933683 ST S.TALAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL146486 Credited 21/10/2021   9 SEETA OR-12-016-015-003/24206 SC HARADAMARA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL146486 Credited 25/10/2021   10 RAM(Self) OR-12-016-014-019/933682 ST S.TALAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0244519   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63