Muster Roll No. : 4871	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2426001/2019-2020/8309/AS    Sanction Date : 02/03/2020
Work Code : 2426001007/AV/10378320	Work Name : Const. of Model Play field at Jadapal (2426001007/AV/10378320)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003630 Credited 14/06/2021   2 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL003630 Credited 14/06/2021   3 Netra Majhi(Self) OR-26-001-007-008/538721 ST Jadapal P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001007WL003630 Credited 28/05/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18