Muster Roll No. : 11496	Date From : 10/08/2021    Date To : 16/08/2021	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.  06        Page NO.  22

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 A A A A X X X 0 0 0 0 0 0 UCO BANK BOLANGIR UCBA0000727 2409011001WL060793   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 2409011001WL060793   3 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 2409011001WL060793 Credited 25/08/2021   4 JITA BAG(Self) OR-09-011-001-001/26668 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL060793   5 ARJUN(Self) OR-09-011-001-001/16474 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL060793   6 PHULA(Wife) OR-09-011-001-001/16474 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL060793   7 SEBATI(Wife) OR-09-011-001-001/16481 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL060793   8 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 2409011001WL060793 Credited 25/08/2021   9 SANJUKTA(Wife) OR-09-011-001-001/16473 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 HDFC BANK BOLANGIR HDFC0002693 2409011001WL060793   10 GANANATHA(Self) OR-09-011-001-001/25819 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL060793   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12