Muster Roll No. : 3850	Date From : 29/05/2020    Date To : 04/06/2020	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.  105

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 MINATI BEHERA(Wife) OR-04-059-011-009/2704 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL054866 Credited 11/06/2020   2 ISWARA KUANRA OR-04-059-011-009/2733 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054866 Credited 11/06/2020   3 INDUMATI BEHERA(Wife) OR-04-059-011-009/2734 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054866 Credited 11/06/2020   4 SUDASHAN KANRA OR-04-059-011-009/2727 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL054866 Credited 11/06/2020   5 SARBESWARA BEHERA(Self) OR-04-059-011-009/2734 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054866 Credited 11/06/2020   6 SUSHILA BEHERA(Daughter-in-Law) OR-04-059-011-009/2704 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054866 Credited 11/06/2020   7 SHANKAR HANSDA OR-04-059-011-009/2724 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054866 Credited 11/06/2020   8 KALIDASH MURMU(Self) OR-04-059-011-009/2683 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054866 Credited 11/06/2020   9 GODA HANSDA(Self) OR-04-059-011-009/2696 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054866 Credited 11/06/2020   10 BASANTI KUANRA OR-04-059-011-009/2733 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054866 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60