Muster Roll No. : 17159	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : FS/59/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409701	Work Name : 2020-21 Execution of SMC work ( Staggered Trench) inside Rushinal DPF near village Kelua-100 Ha (2412016/DP/10409701)

Measurement Book Detail

MB NO.  92        Page NO.  95

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 UMAKANTA(Self) OR-12-016-021-008/20822 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI 2412016WL230907 Credited 03/11/2020   2 BIJAYA OR-12-016-021-008/20895 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230907 Credited 03/11/2020   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 2412016WL230907 Credited 03/11/2020   4 BULU 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 2412016WL230907 Credited 03/11/2020   5 Rajit Kumar Parida(Son) OR-12-016-021-008/20728 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230907 Credited 03/11/2020   6 JAYA OR-12-016-021-008/20908 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL0356701 Rejected 01/12/2022   7 HARIPRIYA(Wife) OR-12-016-021-008/20728 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL230907   8 RAJENDRA(Self) OR-12-016-021-008/20681 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230907 Credited 03/11/2020   9 Sapan mohanty(Son) OR-12-016-021-008/20716 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230907 Credited 03/11/2020   10 INDIRA(Wife) OR-12-016-021-008/20811 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230907 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63