Muster Roll No. : 2716	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2634 3    Sanction Date : 10/11/2015
Work Code : 2404059011/RC/2406326	Work Name : COMP OF ROAD FROM HEMENDRA HOUSE TO GODIPOKHARI WITH GUARDWALL AT SURUKUNA

Measurement Book Detail

MB NO.  18/17-18        Page NO.  171

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 ANTARYAMI DALEI(Self) OR-04-059-011-003/2503 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL039471 Credited 27/05/2020   2 KULAMANI DEHURI(Self) OR-04-059-011-002/2879 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL039471 Credited 27/05/2020   3 TAPURAJ DALEI OR-04-059-011-003/2503 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL039471 Credited 28/05/2020   4 JABA MURMU OR-04-059-011-001/1690 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL039471 Credited 27/05/2020   5 SUNIA SOREN(Self) OR-04-059-011-002/18464 ST BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL039471 Credited 27/05/2020   6 SAMRAYA MAJHI OR-04-059-011-002/2882 ST BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL039471 Credited 27/05/2020   7 HEMENDRA SOREN OR-04-059-011-002/2905 ST BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL039471 Credited 27/05/2020   8 BHETA SOREN OR-04-059-011-002/2866 ST BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL039471 Credited 27/05/2020   9 surai soren(Self) OR-04-059-011-002/18793 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL039471 Credited 27/05/2020   10 SALMMA HEMBRAM OR-04-059-011-002/18357 ST BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL039471 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60