Muster Roll No. : 7352	Date From : 22/05/2021    Date To : 28/05/2021	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.  78

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 SANTOSH NAIK(Husband) OR-12-021-015-004/27334 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL043605 Credited 05/06/2021   2 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 2412021WL043605 Credited 05/06/2021   3 SUMANTA NAIK(Husband) OR-12-021-015-004/27341 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL043605 Credited 05/06/2021   4 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 2412021WL043605 Credited 05/06/2021   5 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 2412021WL043605 Credited 05/06/2021   6 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 2412021WL043605 Credited 05/06/2021   7 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 2412021WL043605 Credited 05/06/2021   8 SANOSH NAIK(Self) OR-12-021-015-004/27336 SC MAHIRAKANA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL043605 Credited 05/06/2021   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 2412021WL043605 Credited 05/06/2021   10 MINATI SETHI(Self) OR-12-021-015-004/27332 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL043605   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54