Muster Roll No. : 6712	Date From : 06/08/2022    Date To : 12/08/2022	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.  3        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 KAINRI(Self) OR-09-011-001-001/16347 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0038356 Credited 30/08/2022   2 CHAMPA(Self) OR-09-011-001-001/16359 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL0038356 Credited 30/08/2022   3 BERANCHE(Self) OR-09-011-001-001/16345 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0038356 Credited 30/08/2022   4 SAMARU(Self) OR-09-011-001-001/16346 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0038356 Credited 30/08/2022   5 DALAJIT(Self) OR-09-011-001-001/16351 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0038356 Credited 30/08/2022   6 KALAKATI(Wife) OR-09-011-001-001/16351 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0038356 Credited 30/08/2022   7 PANCHU(Self) OR-09-011-001-001/16355 SC ANKARIAPADAR P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0038356 Credited 30/08/2022   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 40