Muster Roll No. : 21361	Date From : 02/08/2021    Date To : 08/08/2021	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.  180        Page NO.  70

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 KAMAYA OR-12-016-021-008/20553 SC SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL098590   2 APALAMA(Self) OR-12-016-021-008/20619 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098590 Credited 19/08/2021   3 KURA OR-12-016-021-008/20630 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098590 Credited 19/08/2021   4 Manoj Kumar Pradhan(Self) OR-12-016-021-007/933456 OTHER SUMANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098590 Credited 19/08/2021   5 Rina Pradhan(Wife) OR-12-016-021-007/933456 OTHER SUMANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098590 Credited 19/08/2021   6 SABITRI(Wife) OR-12-016-021-008/20550 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098590 Credited 19/08/2021   7 SANYASI OR-12-016-021-008/20582 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL098590 Credited 19/08/2021   8 WASU OR-12-016-021-008/20618 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK TANDIPUR 086 2412016WL098590   9 Nilandri Pradhan(Self) OR-12-016-021-007/933879 OTHER SUMANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098590 Credited 19/08/2021   10 ANTARYAMI(Self) OR-12-016-021-007/27219 OTHER SUMANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098590 Credited 19/08/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56