Muster Roll No. : 10788	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 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 2409011001WL057393 Credited 14/08/2021   2 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 2409011001WL057393 Credited 14/08/2021   3 PRASANTA(Self) OR-09-011-001-001/16466 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 AHALYA(Wife) OR-09-011-001-001/16466 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   5 NEMO(Wife) OR-09-011-001-001/16424 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL057393 Credited 14/08/2021   6 REETA(Wife) OR-09-011-001-001/16431 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL057393   7 JAMA(Self) OR-09-011-001-001/16472 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL057393 Credited 14/08/2021   8 LENGA(Self) OR-09-011-001-001/16433 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL057393   9 NARENDRA OR-09-011-001-001/16433 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL057393   10 RAJU(Self) OR-09-011-001-001/16431 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 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40