Muster Roll No. : 32299	Date From : 18/01/2022    Date To : 24/01/2022	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.  112

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 PARAMILA(Wife) OR-12-021-015-004/1872 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0195732 Credited 25/02/2022   2 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 2412021WL0195732 Credited 25/02/2022   3 PRABHAKAR OR-12-021-015-004/1854 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL0195732 Credited 25/02/2022   4 RANJU OR-12-021-015-004/1856 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0195732 Credited 25/02/2022   5 CHANCHALA(Wife) OR-12-021-015-004/1859 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0195732 Credited 25/02/2022   6 RUKUNA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0195732 Credited 25/02/2022   7 SUSAMA OR-12-021-015-004/1922 OTHER MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0195732 Credited 25/02/2022   8 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 2412021WL0195732 Credited 25/02/2022   9 DAMBUNI OR-12-021-015-004/1873 SC MAHIRAKANA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0195732 Credited 25/02/2022   10 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 2412021WL0195732 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 60