Muster Roll No. : 2417	Date From : 23/04/2021    Date To : 29/04/2021	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 RANJIT MURMU(Son) OR-05-004-005-003/35722 SC CHHADA B A A A A A A 0 0 0 0 0 0       2405004WL006863   2 SK. MUSIRUDDIN OR-05-004-005-003/27712 SC CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL006863   3 GAJENDRA JENA OR-05-004-005-003/27739 OTHER CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL006863   4 SUDHANSU OR-05-004-005-003/27739 OTHER CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL006863   5 SUBAN MURMU(Self) OR-05-004-005-003/35722 SC CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL006863   6 BHABANISANKAR Jena OR-05-004-005-003/2787 OTHER CHHADA B P A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL006863 Credited 11/05/2021   7 RADHAMANI OR-05-004-005-003/27739 OTHER CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL006863   8 PRADIP SAHU OR-05-004-005-003/27749 OTHER CHHADA B P A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006863 Credited 11/05/2021   9 RATNAKR BHUYAN OR-05-004-005-003/27724 OTHER CHHADA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006863   10 MANAS OR-05-004-005-003/27730 OTHER CHHADA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006863   Daily Attendence 0 2 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2