Muster Roll No. : 278	Date From : 08/04/2022    Date To : 14/04/2022	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.  139

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 SATRUGHNA OR-12-021-015-004/1888 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0004558   2 KAMINI OR-12-021-015-004/1888 SC MAHIRAKANA P P P P P P A 6 100 600 0 0 600 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL0004558 Credited 04/05/2022   3 BAJI OR-12-021-015-004/1883 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0004558   4 RAMA OR-12-021-015-004/1883 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0004558   5 RAGHU OR-12-021-015-004/1906 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0004558   6 SANATAN(Self) OR-12-021-015-004/1902 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0004558   7 DASA OR-12-021-015-004/1906 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0004558   8 PRAKASH(Self) OR-12-021-015-004/1891 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0004558   9 RANJITA(Wife) OR-12-021-015-004/1902 OTHER MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0004558   10 PRABHASINI(Wife) OR-12-021-015-004/1891 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0004558   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 6