Muster Roll No. : 318	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 RABINDRA DEY OR-05-004-005-003/27618 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 29/04/2021   2 AMALENDU OR-05-004-005-003/27631 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 29/04/2021   3 SUJATA MANDAL OR-05-004-005-003/27631 OTHER CHHADA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762   4 TAPAN OR-05-004-005-003/27599 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 29/04/2021   5 PABITRA DALAI OR-05-004-005-003/27651 SC CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   6 PADMALOCHAN DALEI OR-05-004-005-003/27659 SC CHHADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   7 KESHAB SAMAL OR-05-004-005-003/27599 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405004WL000762 Credited 30/04/2021   8 PARSURAM DALEI OR-05-004-005-003/27651 SC CHHADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 17/05/2021   9 SUBASINI OR-05-004-005-003/27651 SC CHHADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762   10 GURUBARI OR-05-004-005-003/27593 ST CHHADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 1505 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55