Muster Roll No. : 437	Date From : 01/04/2021    Date To : 07/04/2021	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 ANANTA KUMAR SAHU OR-05-004-005-003/3364 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762   2 SITA MURMU OR-05-004-005-003/3738 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 29/04/2021   3 RATNAKAR MURMU OR-05-004-005-003/35722 SC CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   4 LAXMI OR-05-004-005-003/35722 SC CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   5 PALTAN MURMU OR-05-004-005-003/4335 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762   6 JABA KISHU OR-05-004-005-003/4927 OTHER CHHADA X P P P A A A 3 215 645 0 0 645 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 29/04/2021   7 SK. NASIRUDDIN OR-05-004-005-003/27711 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 29/04/2021   8 MANAS OR-05-004-005-003/27730 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 29/04/2021   9 GURUBARI OR-05-004-005-003/50773 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 29/04/2021   10 SUKUL MURMU OR-05-004-005-003/3421 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Jaleswar UBIN0570656 2405004WL000762   Daily Attendence 0 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39