Muster Roll No. : 22150	Date From : 25/12/2021    Date To : 31/12/2021	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.  03        Page NO.  40

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 BERINDRA(Self) OR-09-011-001-001/16451 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0       2409011001WL0120265   2 SUBEDHA OR-09-011-001-001/16451 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0       2409011001WL0120265   3 DHARMENDRA(Son) OR-09-011-001-001/16427 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0120265 Credited 11/01/2022   4 ANGADA(Self) OR-09-011-001-001/16504 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL0120265   5 LATA(Wife) OR-09-011-001-001/16504 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL0120265   6 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 2409011001WL0120265 Credited 10/01/2022   7 DINABANDHU.(Son) OR-09-011-001-001/16472 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL0120265   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 2409011001WL0120265   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 2409011001WL0120265   10 KAINTA(Self) OR-09-011-001-001/16427 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0120265 Credited 10/01/2022   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18