Muster Roll No. : 33702	Date From : 05/10/2020    Date To : 11/10/2020	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.  18        Page NO.  106

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 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 2407015025WL075328 Credited 03/11/2020   2 Abhiram Bhoi OR-07-015-025-007/6703 ST Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL075328 Credited 03/11/2020   3 Pratima Bhoi OR-07-015-025-007/6703 ST Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL075328 Credited 03/11/2020   4 Dandadhar Behera OR-07-015-025-007/6707 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL075328 Credited 04/11/2020   5 Kumud Lenka OR-07-015-025-007/6704 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL075328 Credited 04/11/2020   6 Debaraj Lenka(Self) OR-07-015-025-007/6692 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL075328 Credited 03/11/2020   7 Sita Lenka(Wife) OR-07-015-025-007/6692 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015025WL075328 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42