Muster Roll No. : 12681	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : ANR-1    Sanction Date : 08/07/2020
Work Code : 2412010/DP/10410991	Work Name : ANR PLANTATION-2020-21 AT RANIBAR "C" DPF - 30 HA (2412010/DP/10410991)

Measurement Book Detail

MB NO.  140        Page NO.  147

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 ANUPAMA OR-12-010-011-004/3768 SC GOURANGAPATNA P P P P P A P 6 207 1242 0 0 1242 ANDHRA BANK RAMBHA ANDB0000479 2412010WL237711 Credited 03/11/2020   2 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL237711 Credited 03/11/2020   3 BASANTI OR-12-010-011-004/3762 SC GOURANGAPATNA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL237711 Credited 03/11/2020   4 BIDESHI BEHERA(Self) OR-12-010-011-004/23044 SC GOURANGAPATNA P P P P P A P 6 207 1242 0 0 1242 ANDHRA BANK Rambha 479 2412010WL237711 Credited 04/11/2020   5 BIRASANA OR-12-010-011-001/4080 OTHER BIRULIGADA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL237711 Credited 03/11/2020   6 MADHOBO OR-12-010-011-001/4068 OTHER BIRULIGADA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL237711 Credited 03/11/2020   7 PADMA BATI BEHERA(Wife) OR-12-010-011-004/3791 SC GOURANGAPATNA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL237711 Credited 03/11/2020   8 SURENDRA MANDAL(Self) OR-12-010-011-001/23101 OTHER BIRULIGADA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL237711 Credited 04/11/2020   9 PURNA CHANDRA PALLAI(Self) OR-12-010-011-001/24251 OTHER BIRULIGADA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL237711 Credited 03/11/2020   10 SABITRI ADHIKARI(Self) OR-12-010-011-004/23392 SC GOURANGAPATNA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN001211 2412010WL237711 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 60