Muster Roll No. : 1086	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 Sushanta Soren OR-05-004-005-003/5968 ST CHHADA B A A A A A A 0 0 0 0 0 0       2405004WL003017   2 MALATI HANSDA(Daughter-in-Law) OR-05-004-005-003/58186 SC CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL003017   3 KUNA HANSDA(Brother) OR-05-004-005-003/58186 SC CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL003017   4 TUNA HASDA OR-05-004-005-003/58186 SC CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL003017 Credited 15/05/2021   5 SEKH KAMURUDIN(Self) OR-05-004-005-003/57169 OTHER CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003017   6 ABJUN BIBI(Wife) OR-05-004-005-003/57169 OTHER CHHADA B A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003017   7 SITANSHU Mandal OR-05-004-005-003/5805 OTHER CHHADA B P P P P P A 5 215 1075 0 0 1075 UCO BANK LANGALESWAR UCBA0001197 2405004WL003017 Credited 30/04/2021   8 BHABANISANKAR Jena OR-05-004-005-003/2787 OTHER CHHADA B P P P P P P 6 215 1290 0 0 1290 UCO BANK LANGALESWAR UCBA0001197 2405004WL003017 Credited 30/04/2021   9 GURUBARI HASDA OR-05-004-005-003/58186 SC CHHADA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003017 Credited 17/05/2021   10 MANAS KU MANDAL OR-05-004-005-003/57184 OTHER CHHADA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL003017   Daily Attendence 0 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 2365

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

Total Cash payment(In Rs.) Cash 4945 Average Per labour 494.5

Total man days : 23