Muster Roll No. : 433	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 GALU KISKU OR-05-004-005-003/27571 ST CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 17/05/2021   2 JAGANTH MURMU OR-05-004-005-003/27577 ST CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL000762   3 RATNA MURMU OR-05-004-005-003/27578 ST CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK Langaleswar 1197 2405004WL000762 Credited 17/05/2021   4 LUSKU HEMBRAM OR-05-004-005-003/27567 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK Langaleswar 1197 2405004WL000762 Credited 30/04/2021   5 SUKUL HASDA OR-05-004-005-003/27568 ST CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   6 SABITA KISKU OR-05-004-005-003/27572 ST CHHADA X P A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   7 SAKAR HEMRAM OR-05-004-005-003/27567 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762   8 Mrs. BELA HEMRAM OR-05-004-005-003/27566 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 JABA OR-05-004-005-003/27571 ST CHHADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 17/05/2021   10 PURNIMA HANSDA OR-05-004-005-003/27568 ST CHHADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 17/05/2021   Daily Attendence 0 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6665 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43