Muster Roll No. : 11409	Date From : 02/08/2020    Date To : 08/08/2020	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) (2412016/DP/10396933)

Measurement Book Detail

MB NO.  90        Page NO.  132

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 SANTOSH KUMAR OR-12-016-020-008/4813 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449       2412016WL200285 Credited 19/08/2020   2 PATITA PRADHAN OR-12-016-020-008/4803 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200285 Credited 18/08/2020   3 DUBUDUBA SAHU OR-12-016-020-008/4808 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200285 Credited 18/08/2020   4 DARA OR-12-016-020-008/4808 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200285 Credited 18/08/2020   5 RAGHUNATH PRADHAN OR-12-016-020-008/4798 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200285 Credited 18/08/2020   6 PRAKASH CHANDRA SAHU OR-12-016-020-008/4787 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200285 Credited 18/08/2020   7 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200285 Credited 18/08/2020   8 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200285 Credited 18/08/2020   9 BALABATI OR-12-016-020-008/4801 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200285 Credited 18/08/2020   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200285 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70