Muster Roll No. : 23551	Date From : 05/01/2022    Date To : 11/01/2022	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.  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 UMA(Wife) OR-09-011-001-001/26803 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0123345 Credited 23/02/2022   2 DHIRA(Self) OR-09-011-001-004/15562 ST KESARKELA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL0123345 Credited 23/02/2022   3 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 2409011001WL0123345   4 DEBADHI(Self) OR-09-011-001-001/26810 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0123345   5 KANHA(Self) OR-09-011-001-001/26814 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL0123345 Credited 23/02/2022   6 BABITA OR-09-011-001-001/26808 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL0123345 Credited 23/02/2022   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 2409011001WL0123345   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 2409011001WL0123345 Credited 23/02/2022   9 HARA(Self) OR-09-011-001-001/26807 SC ANKARIAPADAR P P P P X X X 4 215 860 0 0 860 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011001WL0123345 Credited 23/02/2022   10 DOLAMANI(Son) OR-09-011-001-004/15562 ST KESARKELA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL0123345 Credited 23/02/2022   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40