Muster Roll No. : 7396	Date From : 18/06/2021    Date To : 24/06/2021	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.  05        Page NO.  125

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 SOBHABANA(Self) OR-09-011-001-001/16473 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0       2409011WL040537   2 SUBASH(Self) OR-09-011-001-001/16481 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL040537   3 SEBATI(Wife) OR-09-011-001-001/16481 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL040537   4 SANKARA(Self) OR-09-011-001-001/16494 OTHER ANKARIAPADAR P P P P X X X 4 215 860 0 0 860 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL040537 Credited 13/08/2021   5 SULESH(Self) OR-09-011-001-001/16462 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL040537 Credited 12/07/2021   6 BALI(Wife) OR-09-011-001-001/16462 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL040537 Credited 12/07/2021   7 PRASANTA(Self) OR-09-011-001-001/16466 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL040537   8 AHALYA(Wife) OR-09-011-001-001/16466 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL040537   9 SABETA(Wife) OR-09-011-001-001/16461 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011WL040537 Credited 12/07/2021   10 SANJUKTA(Wife) OR-09-011-001-001/16473 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 HDFC BANK BOLANGIR HDFC0002693 2409011WL040537   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 473

Total man days : 22