Muster Roll No. : 21377	Date From : 09/08/2021    Date To : 15/08/2021	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.  179        Page NO.  62

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 HRUSIKESH(Self) OR-12-016-021-008/20728 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL098917   2 TRINATH(Self) OR-12-016-021-008/20752 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL098917   3 SIMANACHALA(Self) OR-12-016-021-008/20867 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL098917   4 UMAKANTA(Self) OR-12-016-021-008/20732 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098917 Credited 19/08/2021   5 Swadhina Sahu(Son) OR-12-016-021-008/20867 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098917 Credited 19/08/2021   6 BIJAYA OR-12-016-021-008/20756 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK Surangi 00086 2412016WL098917 Credited 19/08/2021   7 RABINDRA(Self) OR-12-016-021-008/20849 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098917 Credited 19/08/2021   8 RANJAN(Self) OR-12-016-021-008/20744-A OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098917 Credited 19/08/2021   9 KAIALASH(Self) OR-12-016-021-008/20832 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL098917 Credited 19/08/2021   10 RADHA KRUSHNA OR-12-016-021-008/20744 ST SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK Surangi 00086 2412016WL098917 Credited 18/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 8694

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

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

Total man days : 49