Muster Roll No. : 10066	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : FS/44/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10396933	Work Name : Execution of SMC Work ( Straggered Trench) inside Nakoi UDPF ( Jayasima) -1800 NOs. (30 Ha) (2412016/DP/10396933)

Measurement Book Detail

MB NO.  90        Page NO.  130

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 SANTOSH KUMAR OR-12-016-020-008/4813 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449       2412016WL195694 Credited 04/08/2020   2 BAILADU OR-12-016-020-008/4817 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449       2412016WL195694 Credited 05/08/2020   3 DINABANDHU SAHU OR-12-016-020-008/4805 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0       2412016WL195694   4 GOLAPI OR-12-016-020-008/4823 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL195694   5 TRIBENI OR-12-016-020-008/4818 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL195694 Credited 04/08/2020   6 DUBUDUBA SAHU OR-12-016-020-008/4808 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL195694 Credited 04/08/2020   7 DARA OR-12-016-020-008/4808 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL195694 Credited 05/08/2020   8 KAMALA PATRA OR-12-016-020-008/4807 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL195694   9 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL195694   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL195694 Credited 04/08/2020   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42