Muster Roll No. : 17010	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 803    Sanction Date : 20/02/2024
Work Code : 2426001/IF/10865583	Work Name : RCC Dugwell of Rajani Barik (2426001/IF/10865583)

Measurement Book Detail

MB NO.  1460        Page NO.  45

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 Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008367 Credited 28/06/2024   2 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008367 Credited 28/06/2024   3 RITA(Wife) OR-26-001-007-008/598931 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008367 Credited 28/06/2024   4 ROHIT(Self) OR-26-001-007-008/598934 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008367   5 SAMBARI(Wife) OR-26-001-007-008/598934 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008367   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 4572 Average Per labour 914.4

Total man days : 18