Muster Roll No. : 22624	Date From : 01/10/2021    Date To : 07/10/2021	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.  47

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 RAGHUNATH SAHU(Self) OR-12-021-015-004/27329 OTHER MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL142808 Credited 09/11/2021   2 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 2412021WL142808 Credited 25/10/2021   3 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 2412021WL142808 Credited 25/10/2021   4 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 2412021WL142808 Credited 25/10/2021   5 ANJALI NAIK(Self) OR-12-021-015-004/273552 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL142808 Credited 25/10/2021   6 BIPRA NAIK(Husband) OR-12-021-015-004/27339 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL142808 Credited 25/10/2021   7 RITU MOHANTY(Wife) OR-12-021-015-004/273465 OTHER MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL142808 Credited 09/11/2021   8 JYOSHNA KU SETHI(Self) OR-12-021-015-004/273464 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL142808 Credited 25/10/2021   9 SUSAMA SETHY(Self) OR-12-021-015-004/273553 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL142808 Credited 25/10/2021   10 TUKUNI SETHI(Self) OR-12-021-015-004/273462 OTHER MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL142808 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 60