Muster Roll No. : 21402	Date From : 23/08/2021    Date To : 29/08/2021	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.  187        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 APARAO OR-12-016-021-008/20657 SC SURANGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL109135   2 RAGHABA(Self) OR-12-016-021-008/20696 OTHER SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S08 2412016WL109135 Credited 03/09/2021   3 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 2412016WL109135 Credited 03/09/2021   4 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 2412016WL109135 Credited 03/09/2021   5 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 2412016WL109135 Credited 03/09/2021   6 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 2412016WL109135 Credited 03/09/2021   7 BISWANATH OR-12-016-021-008/20703 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL109135   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 2412016WL109135   9 KURA OR-12-016-021-008/20633 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL109135 Credited 03/09/2021   10 APARAO(Self) OR-12-016-021-008/20651 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL109135 Credited 03/09/2021   Daily Attendence 7 7 7 7 7 7 7

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

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

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

Total man days : 49