Muster Roll No. : 7881	Date From : 21/01/2017    Date To : 27/01/2017	Sanction No. : 254 11    Sanction Date : 17/10/2015
Work Code : 2404059011/PG/1045045	Work Name : DEVELOPMENT PLAY GROUND AT SURUKUNA

Measurement Book Detail

MB NO.  15        Page NO.  35

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 PHULA MURMU(Self) OR-04-059-011-009/2647 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180 Credited 15/04/2017   2 SANIA MURMU(Self) OR-04-059-011-009/18301 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180 Credited 15/04/2017   3 SURUJ HANSDA(Wife) OR-04-059-011-009/2656 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180 Credited 15/04/2017   4 JAYANTI HANSDHA(Wife) OR-04-059-011-009/2693 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180 Credited 15/04/2017   5 SITA HANSDA(Wife) OR-04-059-011-009/2607 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180 Credited 15/04/2017   6 DURA MARNDI OR-04-059-011-009/2738 ST SURKUNA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180   7 PETA MARNDI OR-04-059-011-009/2710 ST SURKUNA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180   8 TAMLA HANSDA OR-04-059-011-009/2692 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180 Credited 15/04/2017   9 LAXMAN HANSDA(Self) OR-04-059-011-009/2607 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180 Credited 15/04/2017   10 MAGLA HANSDA(Self) OR-04-059-011-009/2656 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL054180 Credited 15/04/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48