Muster Roll No. : 21417	Date From : 09/08/2021    Date To : 15/08/2021	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.  98        Page NO.  189

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 KUMARI OR-12-016-021-010/26955 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098901 Credited 19/08/2021   2 Jadi Gouda(Self) OR-12-016-021-010/933430 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098901 Credited 19/08/2021   3 SIMANCHAL(Self) OR-12-016-021-009/27275-A OTHER THANAGAM P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL098901 Credited 19/08/2021   4 JASODA(Wife) OR-12-016-021-008/20676 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098901 Credited 19/08/2021   5 KURI OR-12-016-021-010/26984 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK Surangi 00086 2412016WL098901 Credited 19/08/2021   6 JASODA OR-12-016-023-014/21491 ST JAMAHARIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098901 Credited 18/08/2021   7 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098901 Credited 19/08/2021   8 BILASHA OR-12-016-021-009/27340 ST THANAGAM P P P P P P X 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016WL098901 Credited 18/08/2021   9 PARIKHITA OR-12-016-021-004/27249 ST SASAN P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098901 Credited 18/08/2021   10 RAJU OR-12-016-023-014/21488 ST JAMAHARIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098901 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68