Muster Roll No. : 20164	Date From : 15/01/2021    Date To : 21/01/2021	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.  38

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 B B P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL300980 Credited 15/03/2021   2 DHOBA RANA(Self) OR-12-010-011-002/2728 OTHER BURUDI B B P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL300980 Credited 15/03/2021   3 PURNA CH. RANA OR-12-010-011-002/2790 OTHER BURUDI B B P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL300980 Credited 15/03/2021   4 Rita rana(Wife) OR-12-010-011-002/2686 OTHER BURUDI B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL300980 Credited 16/03/2021   5 PRATIMA NAHAK(Wife) OR-12-010-011-002/2905 OTHER BURUDI X X X X X A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL300980   6 BASANTA KU. RANA OR-12-010-011-002/2792 OTHER BURUDI B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL300980 Credited 15/03/2021   7 BANGALI RANA(Wife) OR-12-010-011-002/2728 OTHER BURUDI B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL300980 Credited 16/03/2021   8 TUNU RANA OR-12-010-011-002/2783 OTHER BURUDI B B X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL300980   9 BHABI RANA OR-12-010-011-002/2687 OTHER BURUDI B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL300980 Credited 16/03/2021   10 NAMITA RANA OR-12-010-011-002/2713 OTHER BURUDI X X X X X A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL300980   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35