Muster Roll No. : 10027	Date From : 19/07/2021    Date To : 25/07/2021	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.  5        Page NO.  191

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 MINATI(Wife) OR-09-011-001-001/25819 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BOLANGIR UCBA0000727 2409011001WL053710 Credited 05/08/2021   2 BUE(Wife) OR-09-011-001-001/16491 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011001WL053710   3 BULU(Son) OR-09-011-001-001/25819 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL053710 Credited 05/08/2021   4 MUGA(Self) OR-09-011-001-001/25820 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL053710 Credited 05/08/2021   5 KAPELA(Self) OR-09-011-001-001/16491 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL053710 Credited 05/08/2021   6 JITA BAG(Self) OR-09-011-001-001/26668 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL053710 Credited 05/08/2021   7 BHAGABANA(Son) OR-09-011-001-001/25819 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL053710   8 GANANATHA(Self) OR-09-011-001-001/25819 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL053710 Credited 05/08/2021   9 NARENDRA BAG(Self) OR-09-011-001-001/26667 SC ANKARIAPADAR P P P P X X X 4 215 860 0 0 860 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL053710 Credited 05/08/2021   10 SUNITA BAG(Daughter-in-Law) OR-09-011-001-001/26667 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL053710 Credited 05/08/2021   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46