Muster Roll No. : 3943	Date From : 06/08/2017    Date To : 11/08/2017	Sanction No. : F117/16-17/GP-B/PRJS    Sanction Date : 22/08/2016
Work Code : 2426001009/PG/1111833	Work Name : Const of Model Play Field at Gundulia

Measurement Book Detail

MB NO.  10        Page NO.  174

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 Surusuta OR-26-001-009-031/24842 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   2 Urbasi OR-26-001-009-031/24896 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   3 Pankajini OR-26-001-009-031/24912 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001009WL003647 Credited 27/09/2017   4 Betikhai OR-26-001-009-031/24923 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   5 Bhaaban OR-26-001-009-031/24842 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   6 Panchu OR-26-001-009-031/24906 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   7 Nuadei(Wife) OR-26-001-009-031/24906 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   8 Karunakara OR-26-001-009-031/24912 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   9 Jagadish OR-26-001-009-031/24835 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   10 Dasaratha OR-26-001-009-031/24923 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL003647 Credited 27/09/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60