Muster Roll No. : 37047	Date From : 22/02/2022    Date To : 28/02/2022	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.  152

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 2412021WL0221035 Credited 10/03/2022   2 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 2412021WL0221035 Credited 10/03/2022   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 2412021WL0221035 Credited 10/03/2022   4 GITA NAIK(Self) OR-12-021-015-004/27342 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL0221035 Credited 10/03/2022   5 RAGHUNATH SAHU(Self) OR-12-021-015-004/27329 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0221035 Credited 10/03/2022   6 MAMI MAHANTY OR-12-021-015-004/27240 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL0221035 Credited 10/03/2022   7 ANJALI NAIK(Self) OR-12-021-015-004/273552 SC MAHIRAKANA P P X X X X X 2 20 40 0 0 40 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0221035 Credited 10/03/2022   8 SANOSH NAIK(Self) OR-12-021-015-004/27336 SC MAHIRAKANA P P X X X X X 2 20 40 0 0 40 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL0221035 Credited 10/03/2022   9 SANJU NAIK(Self) OR-12-021-015-004/27242 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0221035 Credited 10/03/2022   10 TUKUNI SETHI(Self) OR-12-021-015-004/273462 OTHER MAHIRAKANA P X X X X X X 1 20 20 0 0 20 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0221035 Credited 10/03/2022   Daily Attendence 10 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 320 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 94

Total man days : 47