Muster Roll No. : 20863	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2634 15    Sanction Date : 10/11/2015
Work Code : 2404059011/WC/1360562	Work Name : RENO OF GUDIPOKHARI TANK AT SURUKUNA

Measurement Book Detail

MB NO.  18/17-18        Page NO.  162

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 GOURI HANSDA(Wife) OR-04-059-011-009/2679 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL352815 Credited 18/03/2020   2 DULA MURMU OR-04-059-011-009/2717 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA 2404059011WL352815 Credited 18/03/2020   3 JAYANTI HANSDHA(Wife) OR-04-059-011-009/2693 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352815 Credited 18/03/2020   4 GURBHA HANSDA(Self) OR-04-059-011-009/2679 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352815 Credited 18/03/2020   5 SUSHILA BEHERA(Daughter-in-Law) OR-04-059-011-009/2704 OTHER SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352815 Credited 18/03/2020   6 GODA HANSDA(Self) OR-04-059-011-009/2696 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352815 Credited 18/03/2020   7 KALIDASH MURMU(Self) OR-04-059-011-009/2683 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352815 Credited 18/03/2020   8 BASANTI MURMU(Wife) OR-04-059-011-009/2683 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL384564   9 SANPETA MARNDI OR-04-059-011-009/2681 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352815 Credited 18/03/2020   10 SINAG MARNDI OR-04-059-011-009/2681 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL352815 Credited 18/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60