Muster Roll No. : 435	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 PAMA OR-05-004-005-003/27589 ST CHHADA X A A A A A A 0 0 0 0 0 0       2405004WL000762   2 BASANTI OR-05-004-005-003/27589 ST CHHADA X A A A A A A 0 0 0 0 0 0       2405004WL000762   3 guruba hansada OR-05-004-005-003/27592 ST CHHADA X A A A A A A 0 0 0 0 0 0       2405004WL000762   4 NARYAN HEMRAM OR-05-004-005-003/27590 ST CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   5 DEBENDRA JENA OR-05-004-005-003/27615 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 30/04/2021   6 BASANTI OR-05-004-005-003/27590 ST CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   7 BHABAGRAHI OR-05-004-005-003/27602 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 30/04/2021   8 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 2405004WL000762   9 SUMI HANSDA OR-05-004-005-003/27592 ST CHHADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 17/05/2021   10 BHDRA HANSDA OR-05-004-005-003/27592 ST CHHADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 17/05/2021   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36