Muster Roll No. : 21364	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 LACHANA(Self) OR-12-016-021-008/20871 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL098592   2 HARI(Self) OR-12-016-021-008/20877 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL098592   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 2412016WL098592 Credited 19/08/2021   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 2412016WL098592 Credited 19/08/2021   5 SUSILA OR-12-016-021-008/20914 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098592 Credited 19/08/2021   6 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 2412016WL098592 Credited 19/08/2021   7 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 2412016WL098592   8 SURENDRA OR-12-016-021-008/20888 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098592 Credited 19/08/2021   9 SANATANA OR-12-016-021-008/20928 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK Surangi 00086 2412016WL098592 Credited 19/08/2021   10 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 2412016WL098592 Credited 19/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49