Muster Roll No. : 27395	Date From : 12/11/2021    Date To : 18/11/2021	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.  149

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 RINA SETHI(Self) OR-12-021-015-004/27319 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL169373 Credited 29/11/2021   2 BACHANA MAHANTY(Self) OR-12-021-015-004/273555 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL169373 Credited 29/11/2021   3 SABITA NAIK(Self) OR-12-021-015-004/27328 SC MAHIRAKANA P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL169373 Credited 29/11/2021   4 SARI NAIK(Self) OR-12-021-015-004/27324 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL169373 Credited 29/11/2021   5 ANJALI NAIK(Self) OR-12-021-015-004/273552 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL169373 Credited 29/11/2021   6 JHUMURI SETHI(Wife) OR-12-021-015-004/27317 SC MAHIRAKANA P P P P X X X 4 20 80 0 0 80 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL169373 Credited 29/11/2021   7 JAYANTI NAIK(Self) OR-12-021-015-004/273554 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL169373 Credited 29/11/2021   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 760 Average Per labour 108.5714

Total man days : 38