Muster Roll No. : 10787	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 SABETRI(Wife) OR-09-011-001-001/16381 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   2 PALAU(Self) OR-09-011-001-001/16393 SC ANKARIAPADAR P P P P X X X 4 215 860 0 0 860 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL057393 Credited 14/08/2021   3 TIRTHA(Son) OR-09-011-001-001/16418 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   4 BIMLE(Self) OR-09-011-001-001/16424 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL057393 Credited 14/08/2021   5 DASHARATHA(Self) OR-09-011-001-001/16417 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL057393   6 KUNTI(Wife) OR-09-011-001-001/16417 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL057393   7 DIPANJALI(Self) OR-09-011-001-001/16418 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL057393 Credited 14/08/2021   8 SURU(Self) OR-09-011-001-001/16383 SC ANKARIAPADAR P P P P X X X 4 215 860 0 0 860 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL057393 Credited 14/08/2021   9 ASHOK(Self) OR-09-011-001-001/16385 SC ANKARIAPADAR P P P P X X X 4 215 860 0 0 860 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL057393 Credited 14/08/2021   10 SATYANARAYAN(Self) OR-09-011-001-001/16391 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL057393 Credited 14/08/2021   Daily Attendence 8 8 8 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42