Muster Roll No. : 14961	Date From : 11/10/2021    Date To : 17/10/2021	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.  06        Page NO.  110

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 SUNADHARA(Self) OR-09-011-001-001/26767 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0       2409011001WL081312   2 ARATI(Wife) OR-09-011-001-001/26767 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0       2409011001WL081312   3 PUROHIT(Self) OR-09-011-001-001/26771 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL081312   4 ROHITA(Self) OR-09-011-001-001/26777 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL081312   5 BABITA(Wife) OR-09-011-001-001/26777 SC ANKARIAPADAR A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL081312   6 RAGHABA(Self) 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 2409011001WL081312   7 SOUDAMINI(Wife) OR-09-011-001-001/26772 SC ANKARIAPADAR P P P P X X X 4 215 860 0 0 860 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL081312 Credited 28/10/2021   8 GANGADHARA(Self) OR-09-011-001-001/26778 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL081312 Credited 28/10/2021   9 MAMATA(Wife) OR-09-011-001-001/26771 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL081312   10 SUBASH(Self) OR-09-011-001-001/26772 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BALANGIR UBIN0933163 2409011001WL081312 Credited 28/10/2021   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 16