Muster Roll No. : 319	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 CHNADAMANI OR-05-004-005-003/27659 SC CHHADA A A A A A A A 0 0 0 0 0 0       2405004WL000762   2 MENAKA OR-05-004-005-003/27675 SC CHHADA A A A A A A A 0 0 0 0 0 0       2405004WL000762   3 PHULAMANI OR-05-004-005-003/27673 SC CHHADA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762   4 LAXMAN MAJHI OR-05-004-005-003/27675 SC CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   5 AJAY PATRA OR-05-004-005-003/27686 SC CHHADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004WL000762 Credited 15/05/2021   6 Shatrughan Majhi OR-05-004-005-003/27669 SC CHHADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 17/05/2021   7 BHARATA MAJHI OR-05-004-005-003/27671 SC CHHADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 17/05/2021   8 SUMITRA OR-05-004-005-003/27671 SC CHHADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762   9 RAMCHANDRA MAJHI OR-05-004-005-003/27673 SC CHHADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762 Credited 17/05/2021   10 KALPANA MAJHI OR-05-004-005-003/27669 SC CHHADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000762   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35