Muster Roll No. : 19333	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2412021/2020-2021/203877/AS    Sanction Date : 30/06/2020
Work Code : 2412021/WC/10429074	Work Name : 2020 21 Digging of Contour Trench at base of the Mahirikana Hill (2412021/WC/10429074)

Measurement Book Detail

MB NO.  882        Page NO.  176

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 BIPRA CHARAN OR-12-021-015-004/1865 OTHER MAHIRAKANA P P A P P P A 5 180 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118579 Credited 11/11/2022   2 SAIBANI OR-12-021-015-004/1887 SC MAHIRAKANA P P A P P P A 5 180 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118579 Credited 11/11/2022   3 JAMUNA OR-12-021-015-004/1913 SC MAHIRAKANA P P A P P P A 5 180 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118579 Credited 11/11/2022   4 SIMANCHALA OR-12-021-015-004/1918 OTHER MAHIRAKANA P P A P P P A 5 180 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118579 Credited 11/11/2022   5 SUBASA OR-12-021-015-004/1922 OTHER MAHIRAKANA P P A P P P A 5 180 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118579 Credited 11/11/2022   6 GHANA OR-12-021-015-004/1908 SC MAHIRAKANA P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0118579 Credited 11/11/2022   7 RAMA OR-12-021-015-004/1908 SC MAHIRAKANA P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0118579 Credited 11/11/2022   8 USHA OR-12-021-015-004/1877 OTHER MAHIRAKANA P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0118579 Credited 11/11/2022   9 PRABHASINI(Wife) OR-12-021-015-004/1891 SC MAHIRAKANA P P A P P P A 5 180 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118579 Credited 11/11/2022   10 SABIRTA OR-12-021-015-004/1850 SC MAHIRAKANA P P A P P P A 5 180 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0118579 Credited 11/11/2022   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50