Muster Roll No. : 10792	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2409011/2020-2021/221396/AS    Sanction Date : 15/07/2020
Work Code : 2409011001/WC/10429968	Work Name : Renovation of Nala at Ankriapadar

Measurement Book Detail

MB NO.  6        Page NO.  9

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 BALAGOPAL(Self) OR-09-011-001-001/26780 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL057393   2 BIGHNA(Self) OR-09-011-001-001/26791 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL057393 Credited 14/08/2021   3 HARI(Self) OR-09-011-001-001/26792 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL057393   4 CHAITANYA(Self) OR-09-011-001-001/26805 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL057393   5 SURUCHI(Wife) OR-09-011-001-001/26779 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL057393   6 ILI(Wife) OR-09-011-001-001/26780 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL057393   7 RAJIBA(Self) OR-09-011-001-001/26781 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL057393   8 SUNITA(Wife) OR-09-011-001-001/26792 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL057393   9 MANABATI(Wife) OR-09-011-001-001/26781 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL057393   10 SASMITA(Wife) OR-09-011-001-001/26791 SC ANKARIAPADAR A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL064271 Rejected   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6