Muster Roll No. : 12012	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 DHARA OR-09-011-001-001/16365 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Balangir 561401 2409011001WL064274   2 BANI OR-09-011-001-001/16370 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA balangir 6140020100 2409011001WL064274   3 SHYAM SUNDAR(Self) OR-09-011-001-001/16381 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   4 SABETRI(Wife) OR-09-011-001-001/16381 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   5 JANAKI(Wife) OR-09-011-001-001/16360 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL064274   6 GOPI(Self) OR-09-011-001-001/16365 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BOLANGIR BKID0005562 2409011001WL064274 Credited 03/09/2021   7 PATARE(Self) OR-09-011-001-001/16370 SC ANKARIAPADAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BOLANGIR BKID0005562 2409011001WL064274   8 SATYANARAYAN(Self) OR-09-011-001-001/16391 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL064274 Credited 03/09/2021   9 DASHARATHA(Self) OR-09-011-001-001/16417 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL064274 Credited 03/09/2021   10 KUNTI(Wife) OR-09-011-001-001/16417 SC ANKARIAPADAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL064274 Credited 03/09/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36