Muster Roll No. : 36654	Date From : 19/10/2020    Date To : 25/10/2020	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.  17        Page NO.  52

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 Prabhanjan Sahu(Self) OR-07-015-025-007/38753 OTHER Madhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL081875   2 Binapani Naik(Wife) OR-07-015-025-007/38923 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL081875 Credited 04/11/2020   3 Susila Pradhan(Self) OR-07-015-025-007/38613 OTHER Madhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL081875   4 Asha Naik(Wife) OR-07-015-025-007/38921 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL081875 Credited 04/11/2020   5 Utkal Lenka(Self) OR-07-015-025-007/38921 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL081875 Credited 04/11/2020   6 Dillip Lenka(Self) OR-07-015-025-007/38923 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL081875 Credited 04/11/2020   7 Sabita Pradhan(Wife) OR-07-015-025-007/38613 OTHER Madhapur A A A A A A A 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015025WL081875   8 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 2407015025WL081875 Credited 04/11/2020   9 Priyatama Sahu(Wife) OR-07-015-025-007/38753 OTHER Madhapur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL081875   10 Tushar Kanta Lenka(Self) OR-07-015-025-007/38922 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL081875 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36