Muster Roll No. : 8521	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2404059/2021-2022/209609/AS    Sanction Date : 21/08/2021
Work Code : 2404059011/IC/10455977	Work Name : CONST OF DRAINAGE SYSTEM FROM JAGADISH MURMU HOUSE TO NADIGHAT (2404059011/IC/10455977)

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 SUKI MARNDI OR-04-059-011-009/2592 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL079613 Credited 28/09/2021   2 SANKRA MALIKA(Wife) OR-04-059-011-009/2565 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL079613 Credited 28/09/2021   3 PANDU BASKE OR-04-059-011-009/2567 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079613 Credited 28/09/2021   4 BALHI HEMRAM OR-04-059-011-009/2582 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079613 Credited 28/09/2021   5 JAMUNA HEMBRAM(Daughter-in-Law) OR-04-059-011-009/2582 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079613 Credited 28/09/2021   6 DULARI BESHRA(Wife) OR-04-059-011-009/2583 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079613 Credited 28/09/2021   7 RAMA HEMRAM OR-04-059-011-009/2594 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079613 Credited 28/09/2021   8 BASANTI HEMRAM OR-04-059-011-009/2594 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079613 Credited 28/09/2021   9 SITA HANSDA(Wife) OR-04-059-011-009/2607 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079613 Credited 28/09/2021   10 LAXMAN HANSDA(Self) OR-04-059-011-009/2607 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL079613 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60