Muster Roll No. : 21422	Date From : 16/08/2021    Date To : 22/08/2021	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.  91        Page NO.  180

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 2412016WL103610 Credited 25/08/2021   2 KURI OR-12-016-021-004/27248 OTHER SASAN P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL103610 Credited 25/08/2021   3 G.KUMARI(Wife) OR-12-016-016-005/19814 OTHER NARAYANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL103610   4 RAJENDRA OR-12-016-016-005/26887 SC NARAYANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL103610 Credited 25/08/2021   5 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 2412016WL103610 Credited 25/08/2021   6 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 2412016WL103610 Credited 25/08/2021   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 2412016WL103610 Credited 25/08/2021   8 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 2412016WL103610 Credited 25/08/2021   9 GANESH SABARA OR-12-016-021-002/933316 OTHER KARAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL103610 Credited 25/08/2021   10 KANCHAN OR-12-016-021-004/27244 ST SASAN P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL103610 Credited 26/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 2898 Amount Paid Other 8694

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

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

Total man days : 63