Muster Roll No. : 19741	Date From : 23/11/2021    Date To : 29/11/2021	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.  6        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 PURNABASI(Wife) OR-09-011-001-001/26809 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0106794 Credited 09/12/2021   2 CHAITANYA(Self) OR-09-011-001-001/26805 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0106794   3 SUKANTI(Wife) OR-09-011-001-001/26807 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0106794 Credited 09/12/2021   4 BABITA OR-09-011-001-001/26808 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL0106794   5 PANCHAMI(Wife) OR-09-011-001-001/26806 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL0106794   6 TIKENDRA(Self) OR-09-011-001-001/26806 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL0106794 Credited 09/12/2021   7 SANGITA(Wife) OR-09-011-001-001/26805 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL0106794 Credited 09/12/2021   8 DHANANJAYA OR-09-011-001-001/26808 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL0106794 Credited 09/12/2021   9 HARA(Self) OR-09-011-001-001/26807 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL0106794 Credited 09/12/2021   10 KESHAB(Self) OR-09-011-001-001/26809 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0106794 Credited 09/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42