Muster Roll No. : 21896	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : SMC-51    Sanction Date : 08/07/2020
Work Code : 2412010/DP/10408728	Work Name : SMC-2020-21 IN ANR PLNT. AREA AT SANARAMACHANDRAPUR (2412010/DP/10408728)

Measurement Book Detail

MB NO.  146        Page NO.  68

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 BHANUMATI OR-12-010-011-004/3697 SC GOURANGAPATNA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL326745 Credited 31/03/2021   2 ANUPAMA OR-12-010-011-004/3768 SC GOURANGAPATNA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK RAMBHA ANDB0000479 2412010WL326745 Credited 31/03/2021   3 BASANTI OR-12-010-011-004/3762 SC GOURANGAPATNA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL326745 Credited 31/03/2021   4 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL326745 Credited 31/03/2021   5 BIDESHI BEHERA(Self) OR-12-010-011-004/23044 SC GOURANGAPATNA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK Rambha 479 2412010WL326745 Credited 31/03/2021   6 PURNA CH. RANA OR-12-010-011-002/2790 OTHER BURUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL326745 Credited 31/03/2021   7 NAKULA OR-12-010-011-004/3774 SC GOURANGAPATNA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL326745 Credited 31/03/2021   8 MADHURI BEHERA(Daughter-in-Law) OR-12-010-011-004/3774 SC GOURANGAPATNA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL326745 Credited 31/03/2021   9 SABITRI ADHIKARI(Self) OR-12-010-011-004/23392 SC GOURANGAPATNA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAMBHA SBIN001211 2412010WL326745 Credited 31/03/2021   10 NAMITA RANA OR-12-010-011-002/2713 OTHER BURUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL326745 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70