Muster Roll No. : 4395	Date From : 03/06/2018    Date To : 09/06/2018	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  135

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 RAMA TUDU(Son) OR-04-059-011-004/1806 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL058489 Credited 13/07/2018   2 GURUBARI SING OR-04-059-011-004/18348 ST BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL058489 Credited 13/07/2018   3 LASA MARNDI OR-04-059-011-004/1840 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL058489 Credited 16/07/2018   4 MUNI TUDU(Self) OR-04-059-011-004/1806 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL058489 Credited 13/07/2018   5 CHEMI KUANAR(Self) OR-04-059-011-004/18378 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL058489 Credited 13/07/2018   6 KUBU SINGH(Self) OR-04-059-011-004/18458 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL058489 Credited 13/07/2018   7 SANJULATA DEHURI(Wife) OR-04-059-011-004/18454 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL058489 Credited 13/07/2018   8 GANGADHAR SINGH(Self) OR-04-059-011-004/18361 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL058489 Credited 13/07/2018   9 SANJU KUANAR(Daughter) OR-04-059-011-004/18378 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL058489 Credited 13/07/2018   10 JAGANNATH DEHURI(Self) OR-04-059-011-004/18454 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL058489 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60