Muster Roll No. : 6448	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2419006/2020-2021/248590/AS    Sanction Date : 28/07/2020
Work Code : 2419006019/LD/10445321	Work Name : Development of Pankapal High School Play ground (2419006019/LD/10445321)

Measurement Book Detail

MB NO.  01        Page NO.  99

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 B.J.MALIK OR-19-006-019-008/27317 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 03/12/2020   2 U.BEHERA OR-19-006-019-008/27329 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 03/12/2020   3 A.BEHERA OR-19-006-019-008/27329 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 03/12/2020   4 S.MAHALI OR-19-006-019-008/27340 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 03/12/2020   5 M.MAHALI OR-19-006-019-008/27340 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 03/12/2020   6 K.SENAPATI OR-19-006-019-008/27358 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 02/12/2020   7 S.K.KANUNGOO(Self) OR-19-006-019-008/27402 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 03/12/2020   8 K.SENAPATI(Wife) OR-19-006-019-008/27374 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 03/12/2020   9 A.K.SENAPATI(Son) OR-19-006-019-008/27374 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 03/12/2020   10 S.SENAPATI OR-19-006-019-008/27374 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL018896 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60