Muster Roll No. : 1082	Date From : 09/04/2021    Date To : 15/04/2021	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 AJAY MANDAL OR-05-004-005-003/27631 OTHER CHHADA B A A A A A A 0 0 0 0 0 0       2405004WL002961   2 RABINDRA DEY OR-05-004-005-003/27618 OTHER CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL002961 Credited 30/04/2021   3 AMALENDU OR-05-004-005-003/27631 OTHER CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL002961 Credited 30/04/2021   4 SUJATA MANDAL OR-05-004-005-003/27631 OTHER CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL002961   5 TAPAN OR-05-004-005-003/27599 OTHER CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL002961 Credited 30/04/2021   6 PABITRA DALAI OR-05-004-005-003/27651 SC CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL002961 Credited 15/05/2021   7 PADMALOCHAN DALEI OR-05-004-005-003/27659 SC CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL002961 Credited 15/05/2021   8 KESHAB SAMAL OR-05-004-005-003/27599 OTHER CHHADA B P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405004WL002961 Credited 30/04/2021   9 PARSURAM DALEI OR-05-004-005-003/27651 SC CHHADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002961 Credited 17/05/2021   10 SUBASINI OR-05-004-005-003/27651 SC CHHADA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002961   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42