Muster Roll No. : 9852	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2407015/2021-2022/111327/AS    Sanction Date : 19/05/2021
Work Code : 2407015025/WH/10386942	Work Name : Ren. of Salabani sahi Mundha Bandha,Madhapur

Measurement Book Detail

MB NO.  19        Page NO.  67

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 Ranju Lenka OR-07-015-025-007/6590 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952 Credited 18/06/2021   2 Geli Lenka OR-07-015-025-007/6595 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952 Credited 18/06/2021   3 Sahadev Lenka OR-07-015-025-007/6595 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952 Credited 18/06/2021   4 Chinmayee(Wife) OR-07-015-025-007/38922 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952 Credited 18/06/2021   5 Sunita Naik OR-07-015-025-007/38924 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015025WL018952 Credited 17/06/2021   6 Benu Lenka OR-07-015-025-007/6586 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015025WL018952 Credited 18/06/2021   7 Sridhar Naik OR-07-015-025-007/6598 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015025WL018952 Credited 17/06/2021   8 Jatak Lenka OR-07-015-025-007/6586 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL018952 Credited 18/06/2021   9 Khira Lenka OR-07-015-025-007/6589 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL018952 Credited 18/06/2021   10 Tushar Kanta Lenka(Self) OR-07-015-025-007/38922 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL018952 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60