Muster Roll No. : 1760	Date From : 16/04/2021    Date To : 22/04/2021	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 GURVA HEMRAM OR-05-004-005-003/75390 ST CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835 Credited 15/05/2021   2 BADHA HASDA OR-05-004-005-003/97644 ST CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK Langaleswar 1197 2405004WL004835 Credited 15/05/2021   3 PURNIMA HANSDA OR-05-004-005-003/97644 ST CHHADA P A A A A A A 1 215 215 0 0 215 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835 Credited 15/05/2021   4 SUMATI MURMU OR-05-004-005-004/98991 OTHER DEMURIA A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL004835   5 TRITHA HEMRAM(Wife) OR-05-004-005-003/75390 ST CHHADA P A A A A A A 1 215 215 0 0 215 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405004WL004835 Credited 17/05/2021   6 SAMBARI HASDA OR-05-004-005-003/97644 ST CHHADA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004835 Credited 15/05/2021   7 HADIBANDHU MURMU OR-05-004-005-004/98991 OTHER DEMURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004835   8 BUDHIRAM HEMBRAM OR-05-004-005-003/75390 ST CHHADA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004835 Credited 17/05/2021   Daily Attendence 6 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 161.25

Total man days : 6