Muster Roll No. : 14450	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : SMC-11    Sanction Date : 10/06/2020
Work Code : 2412010/DP/10393176	Work Name : EXECUTION OF SMC-2020-21 AT RANIBAR A DPF (2412010/DP/10393176)

Measurement Book Detail

MB NO.  140        Page NO.  191

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 KAMPHO OR-12-010-011-001/4019 OTHER BIRULIGADA A A A A A A A 0 0 0 0 0 0       2412010WL260643   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 2412010WL260643 Credited 08/12/2020   3 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 2412010WL260643 Credited 08/12/2020   4 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 2412010WL260643 Credited 08/12/2020   5 DAMOYANTI OR-12-010-011-001/4061 OTHER BIRULIGADA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL260643 Credited 08/12/2020   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 2412010WL260643 Credited 08/12/2020   7 JUDHESTI(Self) OR-12-010-011-001/4043 OTHER BIRULIGADA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL260643 Credited 08/12/2020   8 CHABITA OR-12-010-011-001/3962 OTHER BIRULIGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL260643   9 MOHESWARA OR-12-010-011-001/4027 OTHER BIRULIGADA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL260643 Credited 08/12/2020   10 roghunatha v OR-12-010-011-001/4061 OTHER BIRULIGADA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL260643 Credited 08/12/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48