Muster Roll No. : 1757	Date From : 16/04/2021    Date To : 22/04/2021	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 BADHA HASDA OR-05-004-005-003/27568 ST CHHADA A A A A A A A 0 0 0 0 0 0       2405004WL004835   2 GURUBARI HASDA OR-05-004-005-003/27568 ST CHHADA A A A A A A A 0 0 0 0 0 0       2405004WL004835   3 SUPAI KISKU OR-05-004-005-003/27570 SC CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK Langaleswar 1197 2405004WL004835 Credited 17/05/2021   4 MAINA OR-05-004-005-003/27570 SC CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835 Credited 15/05/2021   5 GALU KISKU OR-05-004-005-003/27571 ST CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835 Credited 15/05/2021   6 BAJUN OR-05-004-005-003/27587 ST CHHADA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835   7 SUKUL HASDA OR-05-004-005-003/27568 ST CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835 Credited 15/05/2021   8 SAKAR HEMRAM OR-05-004-005-003/27567 OTHER CHHADA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004835 Credited 07/05/2021   9 JABA OR-05-004-005-003/27571 ST CHHADA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004835 Credited 15/05/2021   10 PURNIMA HANSDA OR-05-004-005-003/27568 ST CHHADA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004835 Credited 17/05/2021   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 860 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7