Muster Roll No. : 1143	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 RANJIT MURMU(Son) OR-05-004-005-003/35722 SC CHHADA X A A A A A A 0 0 0 0 0 0       2405004WL003018   2 SK. MUSIRUDDIN OR-05-004-005-003/27712 SC CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL003018 Credited 15/05/2021   3 JATINDRA KAMILA OR-05-004-005-003/27730 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003018   4 INDUMATI OR-05-004-005-003/27730 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003018   5 RATNAKAR MURMU OR-05-004-005-003/35722 SC CHHADA X P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL003018 Credited 15/05/2021   6 SUBHENDU OR-05-004-005-003/27730 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003018   7 SUBAN MURMU(Self) OR-05-004-005-003/35722 SC CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003018   8 MANAS OR-05-004-005-003/27730 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003018 Credited 30/04/2021   9 SULEHAN BIBI OR-05-004-005-003/27712 SC CHHADA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003018   10 SUKUL MURMU OR-05-004-005-003/3421 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Jaleswar UBIN0570656 2405004WL003018   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18