Muster Roll No. : 1140	Date From : 09/04/2021    Date To : 15/04/2021	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 GANGAMANI RANA OR-05-004-005-003/27602 OTHER CHHADA X A A A A A A 0 0 0 0 0 0       2405004WL002971   2 JAYANTI OR-05-004-005-003/27615 OTHER CHHADA X A A A A A A 0 0 0 0 0 0       2405004WL002971   3 SHYAMSUNDAR KAMILA OR-05-004-005-003/27624 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL002971 Credited 30/04/2021   4 DEBENDRA JENA OR-05-004-005-003/27615 OTHER CHHADA X P P P P A A 4 215 860 0 0 860 UCO BANK LANGALESWAR UCBA0001197 2405004WL002971 Credited 30/04/2021   5 BHABAGRAHI OR-05-004-005-003/27602 OTHER CHHADA X P P P P P A 5 215 1075 0 0 1075 UCO BANK LANGALESWAR UCBA0001197 2405004WL002971 Credited 30/04/2021   6 USHAMANI OR-05-004-005-003/27624 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL002971   7 BINOD KAMILA OR-05-004-005-003/27624 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL002971   8 MAHESWAR JENA OR-05-004-005-003/27615 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL002971   9 SABITA OR-05-004-005-003/27602 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL002971   10 SUMI HANSDA OR-05-004-005-003/27592 ST CHHADA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002971   Daily Attendence 0 3 3 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 322.5

Total man days : 15