Muster Roll No. : 3853	Date From : 22/05/2020    Date To : 28/05/2020	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.  176

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 MANJULATA SETHI(Mother) OR-04-059-011-009/18660 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL047022 Credited 05/06/2020   2 CHANDAN SETHI(Self) OR-04-059-011-009/18660 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL047022 Credited 05/06/2020   3 BALAE HANSHDA OR-04-059-011-009/2631 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL047022 Credited 05/06/2020   4 SANKAR TUDU(Son) OR-04-059-011-009/2561 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL047022 Credited 05/06/2020   5 DANGI BASHKE OR-04-059-011-009/2593 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL047022 Credited 04/06/2020   6 labanya chaudhury(Wife) OR-04-059-011-009/18659 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL047022 Credited 05/06/2020   7 GALU HANSHDA OR-04-059-011-009/2617 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL047022 Credited 05/06/2020   8 RAMESH MALIK(Self) OR-04-059-011-009/18690 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL047022 Credited 05/06/2020   9 mili malik(Wife) OR-04-059-011-009/18690 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL047022 Credited 05/06/2020   10 KESHAB TUDU(Self) OR-04-059-011-009/18531 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL047022 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

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

Total man days : 60