Muster Roll No. : 14955	Date From : 04/10/2021    Date To : 10/10/2021	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.  101

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 NARENDRA(Self) OR-09-011-001-001/26803 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0       2409011WL079419   2 PABITRA(Self) OR-09-011-001-001/26800 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL079419   3 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 2409011WL079419 Credited 25/10/2021   4 SUKANTI(Wife) OR-09-011-001-001/26807 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL079419   5 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 2409011WL079419   6 SUNITA(Wife) OR-09-011-001-001/26792 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL079419 Credited 25/10/2021   7 SANGITA(Wife) OR-09-011-001-001/26805 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011WL079419   8 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 2409011WL079419 Credited 25/10/2021   9 BRUNDABATI(Wife) OR-09-011-001-001/26800 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BOLANGIR,CLUB PARA PUNB0479800 2409011WL079419   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 2409011WL079419 Credited 25/10/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24