Muster Roll No. : 11077	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : FS/40/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10396910	Work Name : Execution of SMC work(Staggered Trench) inside Rushimal DPF (Surangi) -1800 Nos. (30 Ha) (2412016/DP/10396910)

Measurement Book Detail

MB NO.  90        Page NO.  128

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 swati Behera(Wife) OR-12-016-021-009/933657 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL200239 Credited 18/08/2020   2 Ayana Sethi(Brother) OR-12-016-021-009/933611 SC THANAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL200239 Credited 18/08/2020   3 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL200239   4 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 2412016WL200239 Credited 18/08/2020   5 Rajkumar Behera(Self) OR-12-016-021-009/933657 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200239 Credited 18/08/2020   6 Jogi Kanyari(Self) OR-12-016-021-009/933653 OTHER THANAGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL200239 Credited 18/08/2020   7 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 2412016WL200239 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42