Muster Roll No. : 13396	Date From : 02/11/2020    Date To : 08/11/2020	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.  140        Page NO.  164

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 N. PARBATI PATRO OR-12-010-011-007/2305 OTHER PANASADIHA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL246382 Credited 01/12/2020   2 M. LAXMI PATRO OR-12-010-011-007/2307 OTHER PANASADIHA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL246382 Credited 01/12/2020   3 M. SITA PATRO OR-12-010-011-007/2317 OTHER PANASADIHA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL246382 Credited 01/12/2020   4 N KAMALA PATRA OR-12-010-011-007/2321 OTHER PANASADIHA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL246382 Credited 01/12/2020   5 M. TARANIEA PATRO OR-12-010-011-007/2310 OTHER PANASADIHA P P P P P A P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK GANJAM PUNB0763400 2412010WL246382 Credited 02/12/2020   6 K GHANA REDDY(Self) OR-12-010-008-009/24083 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL246382 Credited 01/12/2020   7 PRASANTA KUMAR BHOWMIK(Self) OR-12-010-008-009/24690 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL246382 Credited 01/12/2020   8 D.KUMARI REDDY OR-12-010-008-009/24733 OTHER POIRASI P P P P P X X 5 207 1035 0 0 1035 UCO BANK SANTOSHPUR UCBA0001262 2412010WL246382 Credited 01/12/2020   9 B SANTOSH PATRA(Self) OR-12-010-008-009/24087 OTHER POIRASI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL246382 Credited 01/12/2020   10 A RAMA CHANDRA REDDY(Self) OR-12-010-008-009/24080 OTHER POIRASI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL246382 Credited 01/12/2020   Daily Attendence 10 10 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57