Muster Roll No. : 21404	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : FS/51/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10405575	Work Name : Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575)

Measurement Book Detail

MB NO.  187        Page NO.  62

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 LACHANA(Self) OR-12-016-021-008/20871 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL109135   2 HARI(Self) OR-12-016-021-008/20877 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL109135   3 DAMAYANTI OR-12-016-021-008/20905 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL109135 Credited 03/09/2021   4 RAMA(Self) OR-12-016-021-008/20956 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL109135 Credited 03/09/2021   5 KRUSHNA OR-12-016-021-008/20926 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL109135 Credited 03/09/2021   6 Swadhina Sahu(Son) OR-12-016-021-008/20867 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL109135   7 PANA(Self) OR-12-016-021-008/21002 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL109135 Credited 03/09/2021   8 SOBAHA OR-12-016-021-008/20986 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL109135 Credited 03/09/2021   9 TRIANTH OR-12-016-021-008/20877 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL109135 Credited 03/09/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42