Muster Roll No. : 1144	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 UJAM HASDA OR-05-004-005-003/50773 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK Langalaswar 1197 2405004WL003023   2 TIPU HEMBRAM OR-05-004-005-003/50895 ST CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003023   3 BHIMA HASDA OR-05-004-005-003/50773 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003023   4 SITA MURMU OR-05-004-005-003/3738 OTHER CHHADA X P P P P P A 5 215 1075 0 0 1075 UCO BANK LANGALESWAR UCBA0001197 2405004WL003023 Credited 30/04/2021   5 PALTAN MURMU OR-05-004-005-003/4335 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003023   6 JABA KISHU OR-05-004-005-003/4927 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003023   7 RUKMANI OR-05-004-005-003/50895 ST CHHADA X P P P P P A 5 215 1075 0 0 1075 UCO BANK LANGALESWAR UCBA0001197 2405004WL003023 Credited 15/05/2021   8 ARATI SOREN OR-05-004-005-003/5176 OTHER CHHADA X A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL003023   9 LAXMI 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 2405004WL003023 Credited 15/05/2021   10 GURUBARI OR-05-004-005-003/50773 OTHER CHHADA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003023 Credited 30/04/2021   Daily Attendence 0 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1075 Amount Paid Other 2365

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 473

Total man days : 22