Muster Roll No. : 17516	Date From : 22/12/2020    Date To : 27/12/2020	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.  146        Page NO.  16

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 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 P 6 207 1242 0 0 1242 ANDHRA BANK RAMBHA ANDB0000479 2412010WL279650 Credited 02/01/2021   2 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL279650 Credited 02/01/2021   3 BASANTI OR-12-010-011-004/3762 SC GOURANGAPATNA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL279650 Credited 02/01/2021   4 BIDESHI BEHERA(Self) OR-12-010-011-004/23044 SC GOURANGAPATNA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK Rambha 479 2412010WL279650 Credited 02/01/2021   5 KISORE OR-12-010-011-004/3814 SC GOURANGAPATNA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL279650 Credited 02/01/2021   6 DABAKI OR-12-010-011-004/3818 SC GOURANGAPATNA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL279650 Credited 02/01/2021   7 PADMA BATI BEHERA(Wife) OR-12-010-011-004/3791 SC GOURANGAPATNA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL279650 Credited 02/01/2021   8 SAMBARI OR-12-010-011-004/3812 SC GOURANGAPATNA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL279650 Credited 02/01/2021   9 SABITRI ADHIKARI(Self) OR-12-010-011-004/23392 SC GOURANGAPATNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN001211 2412010WL279650 Credited 02/01/2021   10 CHAKRA KALA OR-12-010-010-005/9008 SC GAJAPATINAGAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010WL293047 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60