Muster Roll No. : 12015	Date From : 17/08/2021    Date To : 23/08/2021	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.  30

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 SIBRAJ KUMBHAR(Self) OR-09-011-001-001/26669 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL064274 Credited 03/09/2021   2 BUI(Wife) OR-09-011-001-001/26669 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL064274 Credited 03/09/2021   3 BHOJRAJ(Self) OR-09-011-001-001/26670 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL064274   4 TAPASWANI(Wife) OR-09-011-001-001/26670 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL064274   5 ROHIT BAG(Self) OR-09-011-001-001/26719 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL064274   6 BAIDEHI BAG(Wife) OR-09-011-001-001/26719 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL064274   7 JITA BAG(Self) OR-09-011-001-001/26668 SC ANKARIAPADAR A A A A A A A 0 215 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL075139 Rejected   8 INDU BAG(Wife) OR-09-011-001-001/26668 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL064274 Credited 03/09/2021   9 MUTU(Self) OR-09-011-001-001/26764 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL064274   10 SUSHAMA(Wife) OR-09-011-001-001/26764 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL064274 Credited 03/09/2021   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