Muster Roll No. : 3851	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 KULA KUANRA OR-04-059-011-009/2747 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   2 PRABHASH KUANRA(Self) OR-04-059-011-009/2756 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 RUKMANI SINGBAU OR-04-059-011-009/2765 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 REKHA KUANRA(Wife) OR-04-059-011-009/2756 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   5 GELHA BARIK OR-04-059-011-009/2744 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 JAYARAM MURMU OR-04-059-011-009/2745 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   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36