Muster Roll No. : 25631	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : FS/31/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10392992	Work Name : 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Singharaj RF near Vill Andand (2412016/DP/10392992)

Measurement Book Detail

MB NO.  91        Page NO.  200

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 LAXMI(Wife) OR-12-016-022-047/19438 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449       2412016WL124941 Credited 09/11/2021   2 KRUSHNA MALABISHOYI(Self) OR-12-016-022-011/18822 ST BHALIA SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL124941 Credited 28/09/2021   3 LAKSHMI MALABISOYI(Daughter) OR-12-016-022-011/18822 ST BHALIA SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL124941 Credited 28/09/2021   4 REBATI(Wife) OR-12-016-022-011/933458 SC BHALIA SAHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL124941 Credited 28/09/2021   5 KALABATI KARJYI OR-12-016-022-020/18613 ST GOUDUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL124941 Credited 28/09/2021   6 HIRA OR-12-016-022-026/18704 ST KURANGA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL124941 Credited 28/09/2021   7 SUSILA(Wife) OR-12-016-022-038/18544 SC SARADHAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL124941 Credited 28/09/2021   8 HARI KARJYI OR-12-016-022-039/19365 OTHER SASAN P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL124941 Credited 09/11/2021   9 SARATHI BHUYAN(Self) OR-12-016-022-029/18891 ST METU SAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016WL124941 Credited 28/09/2021   10 SIMANCHALA PAIK(Self) OR-12-016-022-047/933491 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK COURTPETA IDIB000C149 2412016WL124941 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70