Muster Roll No. : 2721	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2634 15    Sanction Date : 10/11/2015
Work Code : 2404059011/WC/1360562	Work Name : RENO OF GUDIPOKHARI TANK AT SURUKUNA

Measurement Book Detail

MB NO.  18/17-18        Page NO.  165

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 GOURI HANSDA(Wife) OR-04-059-011-009/2679 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL033921 Credited 27/05/2020   2 PUDI MURMU OR-04-059-011-009/2667 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033921 Credited 27/05/2020   3 RANJAN SENAPATI OR-04-059-011-009/2623 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033921 Credited 27/05/2020   4 GURBHA HANSDA(Self) OR-04-059-011-009/2679 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033921 Credited 27/05/2020   5 JUEN SENAPATI OR-04-059-011-009/2620 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL033921 Credited 27/05/2020   6 KAPRA MURMU OR-04-059-011-009/2648 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL033921 Credited 27/05/2020   7 MINA SENAPATI OR-04-059-011-009/2623 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033921 Credited 27/05/2020   8 SUKA 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 BKID0005451 2404059011WL033921 Credited 27/05/2020   9 SANPETA MARNDI OR-04-059-011-009/2681 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033921 Credited 27/05/2020   10 SINAG MARNDI OR-04-059-011-009/2681 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033921 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 8694 Amount Paid Other 0

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

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

Total man days : 60