Muster Roll No. : 400	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060001/IC/10386951	Work Name : CONST. OF CC DRAIN FROM ELECTRIC OFFICE TO SANMOUDA

Measurement Book Detail

MB NO.  01        Page NO.  17

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 DURGI MURMU(Daughter) OR-04-060-001-004/19793 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060001WL007984 Credited 29/04/2019   2 BAGAY MARNDI(Self) OR-04-060-001-004/19792 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL007984 Credited 29/04/2019   3 GHASIRAM MURMU(Self) OR-04-060-001-004/19793 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   4 SALAMA SOREN(Self) OR-04-060-001-004/19754 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   5 RAIMAT MAJHI(Wife) OR-04-060-001-004/19790 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL094637 Credited 25/10/2019   6 FHURLAI KISKU(Self) OR-04-060-001-004/19794 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   7 KANDRI MARNDI(Wife) OR-04-060-001-004/19791 ST SANMOUDA A P P P P P A 5 188 940 0 0 940 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   8 KUNI MARNDI(Self) OR-04-060-001-004/19799 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   9 GURUBA MARNDI(Self) OR-04-060-001-004/19791 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   10 LASA HANSDHA(Self) OR-04-060-001-004/19796 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060001WL007984 Credited 29/04/2019   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59