Muster Roll No. : 23804	Date From : 30/08/2021    Date To : 31/08/2021	Sanction No. : FS/60/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409705	Work Name : 2020-21 Exexution of SMC work (Staggered Trench) inside Mayurancha UDPF near village Haripur-100 Ha. (2412016/DP/10409705)

Measurement Book Detail

MB NO.  92        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KUMARI OR-12-016-021-010/26955 OTHER TITIGAM P P 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL110527 Credited 03/09/2021   2 Jadi Gouda(Self) OR-12-016-021-010/933430 OTHER TITIGAM P P 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL110527 Credited 03/09/2021   3 KURI OR-12-016-021-010/26984 OTHER TITIGAM P P 2 207 414 0 0 414 INDIAN BANK Surangi 00086 2412016WL110527 Credited 03/09/2021   4 JASODA(Wife) OR-12-016-021-008/20676 OTHER SURANGI P P 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL110527 Credited 03/09/2021   5 KUNI OR-12-016-023-014/21499 ST JAMAHARIPUR P P 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL110527 Credited 06/09/2021   6 JASODA OR-12-016-023-014/21491 ST JAMAHARIPUR P P 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL110527 Credited 06/09/2021   7 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM P P 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL110527 Credited 03/09/2021   8 MOHAN OR-12-016-023-014/21494 ST JAMAHARIPUR P P 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL110527 Credited 06/09/2021   9 DUKHI OR-12-016-023-014/21498 ST JAMAHARIPUR P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL110527 Credited 06/09/2021   10 RAJU OR-12-016-023-014/21488 ST JAMAHARIPUR P P 2 207 414 0 0 414 INDIAN BANK SURANGI IDIB000S086 2412016WL110527 Credited 06/09/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20