Muster Roll No. : 26252	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : FS/52/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409623	Work Name : 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada

Measurement Book Detail

MB NO.  92        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 SAHADEV OR-12-016-021-010/27119 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016WL300411   2 SUSHILA OR-12-016-021-010/27139 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016WL300411   3 GOLA OR-12-016-021-010/27132 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL300411   4 JOGI OR-12-016-021-010/27136 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL300411   5 HARISCHANDRA OR-12-016-021-010/27120 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL300411 Credited 12/03/2021   6 GOPALA OR-12-016-021-010/27117 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S08 2412016WL300411   7 RUTUPAARNA OR-12-016-021-010/27142 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL300411   8 INDRANI OR-12-016-021-010/27124 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL300411 Credited 12/03/2021   9 BAURANI OR-12-016-021-010/27127 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL300411 Credited 12/03/2021   10 DAMBURU OR-12-016-021-010/27139 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL300411   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21