Muster Roll No. : 5295	Date From : 16/09/2020    Date To : 22/09/2020	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.  55

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 A.BEHERA(Self) OR-19-006-019-008/27361 SC Janapal P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAHAMA UCBA0002061 2419006019WL014399 Credited 30/09/2020   2 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 2419006019WL014399 Credited 30/09/2020   3 K.C.DAS(Self) OR-19-006-019-008/27379 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006019WL014399 Credited 01/10/2020   4 B.DAS(Sister) OR-19-006-019-008/27379 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006019WL014399 Credited 01/10/2020   5 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 2419006019WL014399 Credited 01/10/2020   6 P M JENA(Self) OR-19-006-019-008/27429 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006019WL014399 Credited 01/10/2020   7 D.BEHERA(Wife) OR-19-006-019-008/27361 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006019WL014399 Credited 01/10/2020   8 D.PRADHAN(Self) OR-19-006-019-008/42004 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006019WL014399 Credited 01/10/2020   9 J.PRADHAN(Self) OR-19-006-019-008/42005 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006019WL014399 Credited 01/10/2020   10 PRAVASINI PRADHAN(Wife) OR-19-006-019-008/42005 OTHER Janapal P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006019WL014399 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60