Muster Roll No. : 20178	Date From : 29/01/2021    Date To : 31/01/2021	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.  51

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 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 3 207 621 0 0 621 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL307181 Credited 31/03/2021   2 BIDESHI BEHERA(Self) OR-12-010-011-004/23044 SC GOURANGAPATNA P P P 3 207 621 0 0 621 ANDHRA BANK Rambha 479 2412010WL307181 Credited 31/03/2021   3 DHOBA RANA(Self) OR-12-010-011-002/2728 OTHER BURUDI P P P 3 207 621 0 0 621 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL307181 Credited 31/03/2021   4 PURNA CH. RANA OR-12-010-011-002/2790 OTHER BURUDI P P P 3 207 621 0 0 621 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL307181 Credited 31/03/2021   5 SIBA SANKAR BEHERA(Self) OR-12-010-011-004/25025 SC GOURANGAPATNA A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL307181   6 PRATIMA NAHAK(Wife) OR-12-010-011-002/2905 OTHER BURUDI P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL307181 Credited 31/03/2021   7 SABITRI ADHIKARI(Self) OR-12-010-011-004/23392 SC GOURANGAPATNA P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAMBHA SBIN001211 2412010WL307181 Credited 31/03/2021   8 BANGALI RANA(Wife) OR-12-010-011-002/2728 OTHER BURUDI P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL307181 Credited 31/03/2021   9 BHABI RANA OR-12-010-011-002/2687 OTHER BURUDI P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL307181 Credited 31/03/2021   10 NAMITA RANA OR-12-010-011-002/2713 OTHER BURUDI P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL307181 Credited 31/03/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27