Muster Roll No. : 9231	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2405010/2021-2022/187790/AS    Sanction Date : 14/07/2021
Work Code : 2405010005/DP/10482325	Work Name : PLANTATION OF UDAYAPUR PRY SCHOOL

Measurement Book Detail

MB NO.  4        Page NO.  155

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 KARTIKA OR-05-010-005-011/322694 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL037237   2 KAILASH OR-05-010-005-011/321964 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL037237   3 GOLAK(Self) OR-05-010-005-011/321791 OTHER UDAYPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL037237 Credited 09/11/2021   4 PRADEEPTA OR-05-010-005-011/322572 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL037237   5 SUKADEV OR-05-010-005-011/321963 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL037237   6 BALARAM OR-05-010-005-011/321951 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL037237   7 TUKUNA OR-05-010-005-011/321929 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL037237   8 GOPI OR-05-010-005-011/32519 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL037237   9 PRASANT OR-05-010-005-011/322239 OTHER UDAYPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL037237 Credited 09/11/2021   10 UPENDRA OR-05-010-005-011/32510 SC UDAYPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL037237   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12