Muster Roll No. : 3381	Date From : 11/08/2020    Date To : 17/08/2020	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.  32

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 C BEHERA(Self) OR-19-006-019-008/27409 OTHER Janapal A A A A A A A 0 0 0 0 0 0       2419006019WL010931   2 RINA BEHERA(Daughter-in-Law) OR-19-006-019-008/27409 OTHER Janapal A A A A A A A 0 0 0 0 0 0       2419006019WL010931   3 I BEHERA(Self) OR-19-006-019-008/27417 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006019WL010931 Credited 27/08/2020   4 A K BEHERA(Son) OR-19-006-019-008/27417 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006019WL010931 Credited 26/08/2020   5 N DAS(Self) OR-19-006-019-008/27425 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL022604 Credited 15/03/2021   6 NIHAR RANJAN DAS(Son) OR-19-006-019-008/27425 SC Janapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006019WL010931 Credited 26/08/2020   7 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 2419006019WL010931 Credited 27/08/2020   8 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 2419006019WL010931 Credited 27/08/2020   9 R BEHERA(Wife) OR-19-006-019-008/27409 OTHER Janapal A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK pankapal 57 2419006019WL010931   10 N BEHERA(Son) OR-19-006-019-008/27409 OTHER Janapal A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK pankapal 57 2419006019WL010931   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36