Muster Roll No. : 5455	Date From : 08/05/2021    Date To : 14/05/2021	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.  899        Page NO.  121

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 PRATIMA(Wife) OR-12-021-015-004/1935 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL033605   2 SIMANCHALA OR-12-021-015-004/1918 OTHER MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL033605 Credited 14/06/2021   3 KUNI OR-12-021-015-004/1918 OTHER MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL033605 Credited 14/06/2021   4 SUBASA OR-12-021-015-004/1922 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL033605   5 SUSAMA OR-12-021-015-004/1922 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL033605   6 RINA SETHI(Self) OR-12-021-015-004/27319 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL033605 Credited 05/06/2021   7 SUDERSANA OR-12-021-015-004/1908 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL033605   8 JHUMURI SETHI(Wife) OR-12-021-015-004/27317 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL033605 Credited 05/06/2021   9 KAMINI SETHI(Daughter-in-Law) OR-12-021-015-004/1906 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL033605   10 BANITA SETHI(Self) OR-12-021-015-004/27320 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL033605 Credited 05/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 30