Muster Roll No. : 28949	Date From : 26/11/2021    Date To : 02/12/2021	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.  882        Page NO.  139

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 KAMINI OR-12-021-015-004/1888 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0177001 Credited 14/12/2021   2 PRATIMA(Wife) OR-12-021-015-004/1935 SC MAHIRAKANA P P P P X X X 4 20 80 0 0 80 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0177001 Credited 14/12/2021   3 RAMA OR-12-021-015-004/1883 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0177001 Credited 14/12/2021   4 SAIBANI OR-12-021-015-004/1887 SC MAHIRAKANA P P P P X X X 4 20 80 0 0 80 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0177001 Credited 14/12/2021   5 KUNI OR-12-021-015-004/1918 OTHER MAHIRAKANA P P P P X X X 4 20 80 0 0 80 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0177001 Credited 14/12/2021   6 SUSAMA OR-12-021-015-004/1922 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0177001 Credited 14/12/2021   7 KUNI OR-12-021-015-004/1933 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0177001 Credited 14/12/2021   8 RAMA OR-12-021-015-004/1908 SC MAHIRAKANA P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0177001 Credited 14/12/2021   9 USHA OR-12-021-015-004/1877 OTHER MAHIRAKANA P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0177001 Credited 14/12/2021   10 SANTILATA(Wife) OR-12-021-015-004/1895 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0177001 Credited 14/12/2021   Daily Attendence 10 10 10 10 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 640

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 50