Muster Roll No. : 23552	Date From : 05/01/2022    Date To : 11/01/2022	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.  30

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 RITA(Wife) OR-09-011-001-004/15608 ST KESARKELA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0123345 Credited 23/02/2022   2 BANSIDHAR OR-09-011-001-004/15603 ST KESARKELA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0123345 Credited 23/02/2022   3 NIRA(Daughter-in-Law) OR-09-011-001-004/15562 ST KESARKELA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL0123345 Credited 23/02/2022   4 KHIRODRA(Self) OR-09-011-001-004/15608 ST KESARKELA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0123345 Credited 23/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24