Muster Roll No. : 12131	Date From : 06/11/2021    Date To : 12/11/2021	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.  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 SALEGE MARANDI OR-04-059-011-009/2738 ST SURKUNA A A A A A A A 0 0 0 0 0 0       2404059011WL102290   2 RAMA MURMU OR-04-059-011-009/2745 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL102290 Credited 24/11/2021   3 DINA MURMU OR-04-059-011-009/2722 ST SURKUNA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL102290   4 SALGE MURMU OR-04-059-011-009/2722 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL102290 Credited 24/11/2021   5 JAYARAM MURMU OR-04-059-011-009/2745 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL102290 Credited 24/11/2021   6 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 2404059011WL102290 Credited 23/11/2021   7 Sulachana Hansda(Wife) 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 2404059011WL102290 Credited 23/11/2021   8 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 2404059011WL102290 Credited 24/11/2021   9 JUEN SENAPATI OR-04-059-011-009/2620 SC SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL102290 Credited 23/11/2021   10 BHAKTU MURMU OR-04-059-011-009/18306 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL102290 Credited 24/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48