Muster Roll No. : 30990	Date From : 15/02/2021    Date To : 21/02/2021	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.  92        Page NO.  198

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 KURI OR-12-016-021-010/27036 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL326939   2 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 2412016WL326939   3 SATYA OR-12-016-021-010/27007 SC TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326939 Credited 31/03/2021   4 Rama Naik(Self) OR-12-016-021-001/933426 SC KANIRIDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326939 Credited 31/03/2021   5 SACHIDANANDA(Self) OR-12-016-014-011/933566 ST KHARINALA(UI) P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL326939 Credited 31/03/2021   6 ANANDA(Self) OR-12-016-014-011/933591 ST KHARINALA(UI) P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL326939 Credited 31/03/2021   7 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 2412016WL326939 Credited 31/03/2021   8 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 2412016WL326939 Credited 31/03/2021   9 Bharti Naik(Granddaughter) OR-12-016-021-001/933543 SC KANIRIDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326939 Credited 31/03/2021   10 KANCHAN OR-12-016-021-004/27244 ST SASAN P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326939 Credited 03/04/2021   Daily Attendence 8 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 6417 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52