Muster Roll No. : 15976	Date From : 22/10/2021    Date To : 28/10/2021	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.  111

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 KOUSHIKA(Wife) OR-09-011-001-001/16403 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL084154   2 JAYANTI(Wife) OR-09-011-001-001/16435 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL084154   3 BATA(Self) OR-09-011-001-001/16449 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL084154   4 DHAIN(Wife) OR-09-011-001-001/16449 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL084154   5 PRAKASH(Self) OR-09-011-001-001/16435 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL084154   6 REETA(Wife) OR-09-011-001-001/16431 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL084154 Credited 09/11/2021   7 DASHANTRI(Wife) OR-09-011-001-001/16391 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL084154   8 JAMA(Self) OR-09-011-001-001/16472 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011001WL084154   9 SAMARI(Self) OR-09-011-001-001/16403 OTHER ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0800562 2409011001WL084154   10 RAJU(Self) OR-09-011-001-001/16431 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL084154 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12