Muster Roll No. : 1079	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 GURUBARI HASDA OR-05-004-005-003/27568 ST CHHADA B A A A A A A 0 0 0 0 0 0       2405004WL002957   2 SUMI OR-05-004-005-003/27572 ST CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL002957   3 SAKARA OR-05-004-005-003/27572 ST CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL002957   4 DURGE KISKU OR-05-004-005-003/27572 ST CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL002957   5 SUPAI KISKU OR-05-004-005-003/27570 SC CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL002957   6 MAINA OR-05-004-005-003/27570 SC CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL002957 Credited 15/05/2021   7 GALU KISKU OR-05-004-005-003/27571 ST CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL002957 Credited 17/05/2021   8 SUKUL HASDA OR-05-004-005-003/27568 ST CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL002957 Credited 15/05/2021   9 JABA OR-05-004-005-003/27571 ST CHHADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002957 Credited 17/05/2021   10 PURNIMA HANSDA OR-05-004-005-003/27568 ST CHHADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002957 Credited 17/05/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30