Muster Roll No. : 834	Date From : 19/04/2016    Date To : 25/04/2016	Sanction No. : 254 11    Sanction Date : 17/10/2015
Work Code : 2404059011/PG/1045045	Work Name : DEVELOPMENT PLAY GROUND AT SURUKUNA

Measurement Book Detail

MB NO.  14        Page NO.  162

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 LAXMAN HANSDA OR-04-059-011-009/2726 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044       2404059011WL006479 Credited 26/05/2016   2 SAKRA MARNDI OR-04-059-011-009/2738 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044       2404059011WL006479 Credited 26/05/2016   3 DULA MURMU OR-04-059-011-009/2717 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA 2404059011WL006479 Credited 26/05/2016   4 SATYABATI HANSDA(Daughter-in-Law) OR-04-059-011-009/2750 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059011WL006479 Credited 26/05/2016   5 RABINDRA HANSHDA OR-04-059-011-009/2750 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059011WL006479 Credited 26/05/2016   6 DURA MARNDI OR-04-059-011-009/2738 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL077887   7 SHANKAR HANSDA OR-04-059-011-009/2724 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006479 Credited 26/05/2016   8 PETA MARNDI OR-04-059-011-009/2710 ST SURKUNA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006479   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42