Muster Roll No. : 21889	Date From : 08/02/2021    Date To : 14/02/2021	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.  60

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 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 2412010WL321714 Credited 31/03/2021   2 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 2412010WL321714 Credited 31/03/2021   3 KANAK RANA OR-12-010-011-002/24167 OTHER BURUDI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL321714 Credited 31/03/2021   4 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 2412010WL321714 Credited 31/03/2021   5 Bhagirathi rana(Self) OR-12-010-011-002/2686 OTHER BURUDI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL321714 Credited 31/03/2021   6 SUKANTI RANA(Self) OR-12-010-011-002/23240 OTHER BURUDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL321714 Credited 31/03/2021   7 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 2412010WL321714 Credited 31/03/2021   8 BANGALI RANA(Wife) OR-12-010-011-002/2728 OTHER BURUDI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL321714 Credited 31/03/2021   9 BHABI RANA OR-12-010-011-002/2687 OTHER BURUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL321714 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 2412010WL321714 Credited 31/03/2021   Daily Attendence 10 10 10 10 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1283.4

Total man days : 62