Muster Roll No. : 8177	Date From : 30/06/2021    Date To : 06/07/2021	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.  5        Page NO.  151

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 ARTA(Son) OR-09-011-001-001/16345 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL046457 Credited 20/07/2021   2 KAINRI(Self) OR-09-011-001-001/16347 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL046457 Credited 20/07/2021   3 ANIL(Son) OR-09-011-001-001/16347 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL046457   4 SABITREE(Wife) OR-09-011-001-001/16346 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL046457 Credited 20/07/2021   5 BERANCHE(Self) OR-09-011-001-001/16345 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL046457 Credited 20/07/2021   6 SAMARU(Self) OR-09-011-001-001/16346 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL046457 Credited 20/07/2021   7 DALAJIT(Self) OR-09-011-001-001/16351 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL046457 Credited 20/07/2021   8 KALAKATI(Wife) OR-09-011-001-001/16351 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL046457 Credited 20/07/2021   9 PANCHU(Self) OR-09-011-001-001/16355 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL046457 Credited 20/07/2021   10 BANKA(Wife) OR-09-011-001-001/16355 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL046457 Credited 20/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54