Muster Roll No. : 28947	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 GOPAL(Self) OR-12-021-015-004/1815 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   2 JUDHISTIRA(Self) OR-12-021-015-004/1818 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0177001 Credited 14/12/2021   3 ASHOK(Self) OR-12-021-015-004/1821 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   4 SUMANTI OR-12-021-015-004/1827 SC 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   5 PANCHU OR-12-021-015-004/1816 SC 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   6 RAJANI OR-12-021-015-004/1816 SC 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 KALIA OR-12-021-015-004/1810 SC 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 NIRANJAN OR-12-021-015-004/1751 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL0177001 Credited 14/12/2021   9 JAILA OR-12-021-015-004/1824 SC 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   10 SIBA NAIK(Son) OR-12-021-015-004/1821 SC 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 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 120

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

Total Cash payment(In Rs.) Cash 1160 Average Per labour 116

Total man days : 58