Muster Roll No. : 2756	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2405009/2020-2021/99988/AS    Sanction Date : 21/05/2020
Work Code : 2405009004/LD/10398508	Work Name : Approch road of Gobindapur UGUP School

Measurement Book Detail

MB NO.  49        Page NO.  12

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 AJAYA OR-05-009-004-003/2807 SC ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA 2125 2405009WL014878 Credited 17/07/2020   2 PURNA BEHERA(Self) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA 2125 2405009WL014878 Credited 17/07/2020   3 BABULAL(Self) OR-05-009-004-003/26132 OTHER ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA 2125 2405009WL014878 Credited 17/07/2020   4 KAUSALYA OR-05-009-004-003/26158 OTHER ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014878 Credited 16/07/2020   5 GOPABANDHU DAS OR-05-009-004-001/3547 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014878 Credited 17/07/2020   6 SHANKARSAN MUDULI(Self) OR-05-009-004-003/26218 OTHER ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014878 Credited 17/07/2020   7 KAMALAKANTA BEHERA OR-05-009-004-003/2807 SC ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014878 Credited 17/07/2020   8 RADHA(Wife) OR-05-009-004-001/26110 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014878 Credited 17/07/2020   9 REBATI MUDULI OR-05-009-004-003/26218 OTHER ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014878 Credited 16/07/2020   10 JARANA(Wife) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014878 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60