Muster Roll No. : 12630	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2404059/2021-2022/214967/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IC/10456743	Work Name : CONST OF DRAINAGE SYSTEM FROM SURUKUNA PRY SCHOOL TO HEMENDRA HOUSE

Measurement Book Detail

MB NO.  22/20-21        Page NO.  15

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 P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL105468 Credited 26/11/2021   2 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 2404059011WL105468 Credited 26/11/2021   3 RAISEN HANSDA(Son) OR-04-059-011-009/2617 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL105468 Credited 26/11/2021   4 JAYANTI HANSDHA(Wife) OR-04-059-011-009/2693 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL105468 Credited 26/11/2021   5 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 2404059011WL105468 Credited 26/11/2021   6 GURBHA HANSDA(Self) OR-04-059-011-009/2679 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL105468 Credited 26/11/2021   7 PANDU MARNDI(Son) OR-04-059-011-009/2685 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL105468 Credited 26/11/2021   8 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 2404059011WL105468 Credited 26/11/2021   9 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 2404059011WL105468 Credited 26/11/2021   10 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 2404059011WL105468 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60