Muster Roll No. : 19747	Date From : 30/11/2021    Date To : 06/12/2021	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.  6        Page NO.  195

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 BABITA(Wife) OR-09-011-001-001/26777 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0109960   2 BALARAM(Self) OR-09-011-001-001/26789 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0169110 2409011001WL0109960   3 SUNITA(Wife) OR-09-011-001-001/26789 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0169110 2409011001WL0109960   4 RAGHABA(Self) OR-09-011-001-001/26779 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL0109960   5 SURUCHI(Wife) OR-09-011-001-001/26779 SC ANKARIAPADAR A A A A X X X 0 0 0 0 0 0 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL0109960   6 RAJIBA(Self) OR-09-011-001-001/26781 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL0109960   7 GANGADHARA(Self) OR-09-011-001-001/26778 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL0109960 Credited 15/12/2021   8 RAHUL RANJAN(Self) OR-09-011-001-001/26788 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL0109960 Credited 15/12/2021   9 MANABATI(Wife) OR-09-011-001-001/26781 SC ANKARIAPADAR P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL0109960 Credited 15/12/2021   10 KALPANA(Wife) OR-09-011-001-001/26788 SC ANKARIAPADAR P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL0109960 Credited 15/12/2021   Daily Attendence 4 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 473

Total man days : 22