Muster Roll No. : 28769	Date From : 26/03/2021    Date To : 30/03/2021	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 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 MENAKA OR-05-004-005-003/27675 SC CHHADA A A A A A 0 0 0 0 0 0       2405004WL087620   2 RABINDRA NATH BHUYAN OR-05-004-005-003/27696 OTHER CHHADA P P P P A 4 207 828 0 0 828 UCO BANK LANGALESWAR UCBA0001197 2405004WL087620 Credited 29/04/2021   3 LAXMAN MAJHI OR-05-004-005-003/27675 SC CHHADA P P P P P 5 207 1035 0 0 1035 UCO BANK LANGALESWAR UCBA0001197 2405004WL087620 Credited 29/04/2021   4 Shatrughan Majhi OR-05-004-005-003/27669 SC CHHADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL087620 Credited 29/04/2021   5 BHARATA MAJHI OR-05-004-005-003/27671 SC CHHADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL087620 Credited 29/04/2021   6 UPENDRA NATH BHUYAN OR-05-004-005-003/27691 OTHER CHHADA P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL087620 Credited 29/04/2021   7 PURNIMA OR-05-004-005-003/27686 SC CHHADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL087620 Credited 29/04/2021   8 SUMITRA OR-05-004-005-003/27671 SC CHHADA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL087620   9 RAMCHANDRA MAJHI OR-05-004-005-003/27673 SC CHHADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL087620 Credited 29/04/2021   10 KALPANA MAJHI OR-05-004-005-003/27669 SC CHHADA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL087620   Daily Attendence 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 683.1

Total man days : 33