Muster Roll No. : 3585	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2409011/2021-2022/113367/AS    Sanction Date : 11/06/2021
Work Code : 2409011001/WH/10382173	Work Name : Imp of Tank at Ankriapadar

Measurement Book Detail

MB NO.  2        Page NO.  28

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 BELAMATI(Wife) OR-09-011-001-003/26760 OTHER KANKRIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0017191 Credited 16/06/2022   2 UMESH(Self) OR-09-011-001-003/26762 SC KANKRIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0017191 Credited 16/06/2022   3 BIJU OR-09-011-001-003/26766 SC KANKRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0017191   4 RACHANA(Wife) OR-09-011-001-003/26767 SC KANKRIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0169110 2409011001WL0017191 Credited 16/06/2022   5 PADMINI OR-09-011-001-003/26766 SC KANKRIA A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL0017191   6 NILANDRI(Wife) OR-09-011-001-003/26765 OTHER KANKRIA A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL0017191   7 SUMITRA(Wife) OR-09-011-001-003/26762 SC KANKRIA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL0017191 Credited 16/06/2022   8 SHIBASANKAR(Self) OR-09-011-001-003/26765 OTHER KANKRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL0017191   9 SUDARSHAN(Self) OR-09-011-001-003/26767 SC KANKRIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0017191 Credited 16/06/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30