Muster Roll No. : 28767	Date From : 26/03/2021    Date To : 30/03/2021	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 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 SUPAI KISKU OR-05-004-005-003/27570 SC CHHADA A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL087620   2 MAINA OR-05-004-005-003/27570 SC CHHADA P P P P A 4 207 828 0 0 828 UCO BANK LANGALESWAR UCBA0001197 2405004WL087620 Credited 29/04/2021   3 GAJU SAREN OR-05-004-005-003/27575 ST CHHADA P P P P A 4 207 828 0 0 828 UCO BANK Langaleswar 1197 2405004WL087620 Credited 29/04/2021   4 RATHA SAREN OR-05-004-005-003/27576 ST CHHADA P P P A A 3 207 621 0 0 621 UCO BANK Langaleswar 1197 2405004WL087620 Credited 29/04/2021   5 MAINA(Wife) OR-05-004-005-003/27579 ST CHHADA A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL087620   6 RAGDU MURMU OR-05-004-005-003/27582 ST CHHADA A A A A A 0 0 0 0 0 0 UCO BANK Langaleswar 1197 2405004WL087620   7 SUSANTA PATRA OR-05-004-005-003/27585 OTHER CHHADA A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL087620   8 MALATI OR-05-004-005-003/27565 ST CHHADA P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL087620 Credited 29/04/2021   9 BIDHU OR-05-004-005-003/27540 OTHER CHHADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL087620 Credited 29/04/2021   10 GURUBARI OR-05-004-005-003/27593 ST CHHADA P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL087620 Credited 29/04/2021   Daily Attendence 6 6 6 3 1

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 2691 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 455.4

Total man days : 22