Muster Roll No. : 1037	Date From : 18/04/2022    Date To : 24/04/2022	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.  5

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 BIKRAM(Self) OR-09-011-001-001/26762 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0       2409011WL0005373   2 BASANTA(Wife) OR-09-011-001-001/26762 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0       2409011WL0005373   3 CHINTAMANI BAG(Self) OR-09-011-001-001/26716 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL0005373 Credited 12/05/2022   4 PUSPA BAG(Wife) OR-09-011-001-001/26716 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL0005373 Credited 11/05/2022   5 ROHIT BAG(Self) OR-09-011-001-001/26719 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL0005373 Credited 12/05/2022   6 BAIDEHI BAG(Wife) OR-09-011-001-001/26719 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL0005373 Credited 12/05/2022   7 MUTU(Self) OR-09-011-001-001/26764 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011WL0005373   8 SUSHAMA(Wife) OR-09-011-001-001/26764 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL0005373   9 JHARANA(Wife) OR-09-011-001-001/26763 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011WL0005373   10 BELAR(Self) OR-09-011-001-001/26763 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL0005373 Credited 11/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30