Muster Roll No. : 16807	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2426001/2019-2020/8288/AS    Sanction Date : 02/03/2020
Work Code : 2426001007/WH/10358108	Work Name : Reno. & imp.of Jammumunda tank at Jadapal (2426001007/WH/10358108)

Measurement Book Detail

MB NO.  10        Page NO.  88

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 Bebi Pradhan(Wife) OR-26-001-007-008/538767 OTHER Jadapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011282 Credited 16/07/2020   2 Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011282 Credited 16/07/2020   3 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011282 Credited 17/07/2020   4 Chhabila(Self) OR-26-001-007-015/1531 ST Nuapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011282   5 Chandramani Pradhan(Self) OR-26-001-007-008/538767 OTHER Jadapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011282 Credited 16/07/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24