Muster Roll No. : 10492	Date From : 29/05/2021    Date To : 04/06/2021	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.  916        Page NO.  53

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 SANJAY NAIK(Son) OR-12-021-015-004/27327 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL053970 Credited 18/06/2021   2 LAXMI SETHI(Self) OR-12-021-015-004/27331 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL053970 Credited 17/06/2021   3 INDIRA NAIK(Self) OR-12-021-015-004/27327 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL053970 Credited 17/06/2021   4 SABITA NAIK(Self) OR-12-021-015-004/27328 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL053970 Credited 17/06/2021   5 SARI NAIK(Self) OR-12-021-015-004/27324 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL053970 Credited 17/06/2021   6 BISHNU SETHI(Self) OR-12-021-015-004/27333 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL053970 Credited 17/06/2021   7 LILI NAIK(Wife) OR-12-021-015-004/27323 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL053970 Credited 17/06/2021   8 MINATI SETHI(Self) OR-12-021-015-004/27332 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL053970 Credited 17/06/2021   9 SANJUKTA NAIK(Self) OR-12-021-015-004/27334 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL053970 Credited 17/06/2021   10 RAJANI SETHI(Self) OR-12-021-015-004/27325 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL053970 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60