Muster Roll No. : 9899	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : SMC-54    Sanction Date : 08/07/2020
Work Code : 2412010/DP/10408749	Work Name : SMC-2020-21 IN ANR PLNT AREA AT LUNGURI (2412010/DP/10408749)

Measurement Book Detail

MB NO.  140        Page NO.  84

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 BINU OR-12-010-005-006/18577 OTHER LUNGIRI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL213840 Credited 16/09/2020   2 K DWUITIKRUSHANA REDDY(Son) OR-12-010-008-009/17381 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213840 Credited 17/09/2020   3 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213840 Credited 17/09/2020   4 N TULASI PATRA(Self) OR-12-010-005-004/24479 OTHER KOTHAGUDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL213840 Credited 16/09/2020   5 K MAHALAXMI PATRA(Self) OR-12-010-005-004/25319 OTHER KOTHAGUDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL213840 Credited 16/09/2020   6 B RAMA CH. PATRA(Self) OR-12-010-005-004/24355 OTHER KOTHAGUDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL213840 Credited 16/09/2020   7 SABITREE OR-12-010-005-004/19080 OTHER KOTHAGUDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL213840 Credited 16/09/2020   8 B MOHAN PATRA(Self) OR-12-010-005-004/24351 OTHER KOTHAGUDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL213840 Credited 16/09/2020   9 B PARBATI PATRA(Wife) OR-12-010-005-004/24351 OTHER KOTHAGUDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL213840 Credited 16/09/2020   10 N BASANTI PATRA OR-12-010-005-004/24354 OTHER KOTHAGUDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL213840 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60