Muster Roll No. : 33704	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2407015/2020-2021/215933/AS    Sanction Date : 07/07/2020
Work Code : 2407015025/AV/10383829	Work Name : Const. of Playground Madhapur Bhanupada UP School (2407015025/AV/10383829)

Measurement Book Detail

MB NO.  16        Page NO.  94

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 Pinkunu Lenka(Self) OR-07-015-025-007/38924 SC Madhapur A A A A A A A 0 0 0 0 0 0       2407015025WL077864   2 Rukuna Lenka OR-07-015-025-007/6615 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2407015025WL077864 Credited 03/11/2020   3 Ranju Lenka OR-07-015-025-007/6590 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL077864 Credited 03/11/2020   4 Geli Lenka OR-07-015-025-007/6595 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL077864 Credited 03/11/2020   5 Surekha Naik(Wife) OR-07-015-025-007/6598 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL077864 Credited 03/11/2020   6 Sahadev Lenka OR-07-015-025-007/6595 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL077864 Credited 03/11/2020   7 Hrudananda Lenka OR-07-015-025-007/6615 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL077864 Credited 03/11/2020   8 Sridhar Naik OR-07-015-025-007/6598 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL077864 Credited 04/11/2020   9 Sunita Naik OR-07-015-025-007/38924 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL077864 Credited 04/11/2020   10 Mangaraj Lenka OR-07-015-025-007/6590 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL077864 Credited 04/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54