Muster Roll No. : 5997	Date From : 22/07/2022    Date To : 28/07/2022	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.  185

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 PUROHIT(Self) OR-09-011-001-001/26771 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0033343 Credited 27/08/2022   2 NILAMBARA(Self) OR-09-011-001-001/26766 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0033343 Credited 27/08/2022   3 MITA(Wife) OR-09-011-001-001/26765 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL0033343 Credited 27/08/2022   4 SOUDAMINI(Wife) OR-09-011-001-001/26772 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL0033343 Credited 27/08/2022   5 MUTU(Self) OR-09-011-001-001/26764 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL0033343 Credited 27/08/2022   6 MAMATA(Wife) OR-09-011-001-001/26771 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL0033343 Credited 27/08/2022   7 SUBASH(Self) OR-09-011-001-001/26772 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BALANGIR UBIN0933163 2409011001WL0033343 Credited 27/08/2022   8 SURATHA(Self) OR-09-011-001-001/26671 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0033343 Credited 27/08/2022   9 BHAGABATI(Wife) OR-09-011-001-001/26671 SC ANKARIAPADAR P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0033343 Credited 27/08/2022   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1282.6666

Total man days : 52