Muster Roll No. : 6715	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 MINATI(Wife) OR-09-011-001-001/25819 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BOLANGIR UCBA0000727 2409011001WL0038356 Credited 30/08/2022   2 BUE(Wife) OR-09-011-001-001/16491 SC ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011001WL0038356 Credited 30/08/2022   3 KAPELA(Self) OR-09-011-001-001/16491 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   4 MUGA(Self) OR-09-011-001-001/25820 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   5 JITA BAG(Self) OR-09-011-001-001/26668 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   6 TAPASWANI(Wife) OR-09-011-001-001/26670 OTHER ANKARIAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0038356 Credited 30/08/2022   7 ROHIT BAG(Self) OR-09-011-001-001/26719 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   8 NARENDRA BAG(Self) OR-09-011-001-001/26667 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   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48