Muster Roll No. : 5697	Date From : 11/10/2019    Date To : 16/10/2019	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.  17        Page NO.  95

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 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 DAMBARUDHARA SAHU(Self) OR-04-059-011-005/815 OTHER CHATURSILA P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL100243 Credited 30/10/2019   2 SARASWATI SAHU(Mother) OR-04-059-011-005/815 OTHER CHATURSILA P P P P X X 4 188 752 0 0 752 BANK OF INDIA KHUNTA BKID0005451 2404059011WL100243 Credited 30/10/2019   3 MANAS KU SAHU(Brother) OR-04-059-011-005/815 OTHER CHATURSILA P P P P X X 4 188 752 0 0 752 BANK OF INDIA KHUNTA BKID0005451 2404059011WL100243 Credited 30/10/2019   4 KABITA SAHU(Wife) OR-04-059-011-005/815 OTHER CHATURSILA P P P P X X 4 188 752 0 0 752 BANK OF INDIA KHUNTA BKID0005451 2404059011WL100243 Credited 30/10/2019   5 ANITA SAHU(Daughter-in-Law) OR-04-059-011-005/815 OTHER CHATURSILA P P P P X X 4 188 752 0 0 752 BANK OF INDIA KHUNTA BKID0005451 2404059011WL100243 Credited 30/10/2019   Daily Attendence 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 752

Total man days : 20