Muster Roll No. : 320	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 AKHAYA SAHU OR-05-004-005-003/27749 OTHER CHHADA A A A A A A A 0 0 0 0 0 0       2405004WL000762   2 GAJENDRA JENA OR-05-004-005-003/27739 OTHER CHHADA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762   3 RABINDRA NATH BHUYAN OR-05-004-005-003/27696 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 30/04/2021   4 SEKH KAMURUDIN(Self) OR-05-004-005-003/57169 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 30/04/2021   5 SITANSHU Mandal OR-05-004-005-003/5805 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 29/04/2021   6 BHABANISANKAR Jena OR-05-004-005-003/2787 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 29/04/2021   7 PRADIP SAHU OR-05-004-005-003/27749 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 29/04/2021   8 UPENDRA NATH BHUYAN OR-05-004-005-003/27691 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 29/04/2021   9 RATNAKR BHUYAN OR-05-004-005-003/27724 OTHER CHHADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 29/04/2021   10 PURNIMA OR-05-004-005-003/27686 SC CHHADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49