Muster Roll No. : 18275	Date From : 23/06/2024    Date To : 29/06/2024	Sanction No. : 803    Sanction Date : 20/02/2024
Work Code : 2426001/IF/10865439	Work Name : RCC Dugwell of Ranjan Malik (2426001/IF/10865439)

Measurement Book Detail

MB NO.  1460        Page NO.  54

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 Prasanna Pradhan(Self) OR-26-001-007-008/538636 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009922   2 Brundabati Pradhan(Wife) OR-26-001-007-008/538636 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009922   3 Jibardhan Pradhan(Self) OR-26-001-007-008/538635 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009922   4 Sumidha Pradhan(Wife) OR-26-001-007-008/538635 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009922   5 Jayanti OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL009922   6 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BOUDH BKID0005159 2426001WL009922   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 9144 Average Per labour 1524

Total man days : 36