Muster Roll No. : 9619	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : FS/42/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10396912	Work Name : Execution of SMC work (Staggered Trench)-1800 Nos inside Mayuranahca UDPF(Patharaghai)-30Ha (2412016/DP/10396912)

Measurement Book Detail

MB NO.  92        Page NO.  117

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 NAMITA(Sister) OR-12-016-021-009/27360 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0       2412016WL191233   2 NAGAMA OR-12-016-021-009/27259 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL191233 Credited 21/07/2020   3 KRUSHNA OR-12-016-021-009/27339 ST THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL191233 Credited 21/07/2020   4 SURYA NARAYANA(Self) OR-12-016-021-009/27360 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI Patrapur 13633 2412016WL191233 Credited 21/07/2020   5 KHALI OR-12-016-021-009/27303 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK Surangi 00086 2412016WL191233 Credited 21/07/2020   6 B.ARALU KANYARI(Self) OR-12-016-021-009/933352 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL191233 Credited 21/07/2020   7 Simanchal Maharana(Self) OR-12-016-021-009/933610 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL191233 Credited 21/07/2020   8 Simanchal Sethi(Self) OR-12-016-021-009/933608 SC THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL191233 Credited 21/07/2020   9 GOLAPI OR-12-016-021-009/27311 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK Surangi 00086 2412016WL191233 Credited 21/07/2020   10 PRASANTA SETHI(Son) OR-12-016-021-009/933339 SC THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL191233 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 9

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