Muster Roll No. : 14997	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2404059/2021-2022/213992/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IC/10455975	Work Name : CONST OF DRAINAGE SYSTEM FROM JAHIRA TO CHECK DAM (2404059011/IC/10455975)

Measurement Book Detail

MB NO.  22-20-21        Page NO.  10

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 SUNARAM HANSDA(Self) OR-04-059-011-009/2686 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   2 KANHU CHARAN NAYAK(Son) OR-04-059-011-009/2706 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   3 kanda hansda(Self) OR-04-059-011-009/18789 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   4 DULARI BESHRA(Wife) OR-04-059-011-009/2583 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   5 SARASWATI HANSHDA OR-04-059-011-009/2634 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL0131289 Credited 23/02/2022   6 PETA MARNDI OR-04-059-011-009/2710 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   7 PAKA MARNDI OR-04-059-011-009/2716 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   8 KALIDASH MURMU(Self) OR-04-059-011-009/2683 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   9 DAKHIN MURMU OR-04-059-011-009/2661 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   10 SITA HANSDHA(Sister) OR-04-059-011-009/2612 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0131289 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60