Muster Roll No. : 1761	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2405004/2020-2021/149443/AS    Sanction Date : 01/06/2020
Work Code : 2405004005/WH/10370955	Work Name : RENOVATION CHHADA PADMA POKHARU

Measurement Book Detail

MB NO.  2        Page NO.  143

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 MANGAL HEMBRAM OR-05-004-005-003/27556 ST CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK Langaleswar 1197 2405004WL004835 Credited 15/05/2021   2 RATNA MURMU OR-05-004-005-003/27578 ST CHHADA A A A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL004835   3 HEMANTA MURMU(Self) OR-05-004-005-003/27579 ST CHHADA A A A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL004835   4 MAINA(Wife) OR-05-004-005-003/27579 ST CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835 Credited 15/05/2021   5 RATU MURMU OR-05-004-005-003/2640 OTHER CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835 Credited 06/05/2021   6 GURVA HEMBRAM OR-05-004-005-003/27556 ST CHHADA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835   7 TULASI OR-05-004-005-003/27578 ST CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835 Credited 15/05/2021   8 SAKRA HEMBRAM OR-05-004-005-003/27556 ST CHHADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004835   9 JAGANNATH MURMU OR-05-004-005-003/27578 ST CHHADA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004835 Credited 17/05/2021   10 BASANTI MURMU OR-05-004-005-003/2640 OTHER CHHADA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004835 Credited 06/05/2021   Daily Attendence 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6