Muster Roll No. : 44432	Date From : 29/11/2020    Date To : 05/12/2020	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.  128

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       2407015025WL097203   2 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 2407015025WL097203 Credited 10/12/2020   3 Geli Lenka OR-07-015-025-007/6595 SC Madhapur P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL097203 Credited 10/12/2020   4 Sahadev Lenka OR-07-015-025-007/6595 SC Madhapur P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL097203 Credited 10/12/2020   5 Chinmayee(Wife) OR-07-015-025-007/38922 SC Madhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL097203   6 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 2407015025WL097203 Credited 10/12/2020   7 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 2407015025WL097203 Credited 10/12/2020   8 Mangaraj Lenka OR-07-015-025-007/6590 SC Madhapur A A A A A A A 0 0 0 0 0 0 UCO BANK RASOL UCBA0001155 2407015025WL097203   9 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 2407015025WL097203 Credited 10/12/2020   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 2407015025WL097203 Credited 10/12/2020   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40