Muster Roll No. : 14013	Date From : 26/06/2021    Date To : 02/07/2021	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.  58

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 JAYANTI(Wife) OR-12-021-015-004/1867 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL075044 Credited 12/07/2021   2 PARAMILA(Wife) OR-12-021-015-004/1872 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL075044   3 PRATIMA(Wife) OR-12-021-015-004/1935 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL075044 Credited 12/07/2021   4 BHIKARI OR-12-021-015-004/1826 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL075044 Credited 12/07/2021   5 USHA OR-12-021-015-004/1877 OTHER MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL075044 Credited 13/08/2021   6 SURESHA OR-12-021-015-004/1877 OTHER MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL075044 Credited 13/08/2021   7 DASA OR-12-021-015-004/1906 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL075044 Credited 12/07/2021   8 PRABHASINI(Wife) OR-12-021-015-004/1891 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL075044 Credited 12/07/2021   9 KAMINI SETHI(Daughter-in-Law) OR-12-021-015-004/1906 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL075044 Credited 12/07/2021   10 URMILA(Daughter) OR-12-021-015-004/1848 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL075044 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54