Muster Roll No. : 4126	Date From : 26/10/2015    Date To : 01/11/2015	Sanction No. : 710/19-3-2013    Sanction Date : 12/04/2013
Work Code : 2404059011/RC/2349550	Work Name : IMP. OF ROAD FROM HEMEDAR HANSDA HOUSE TO GUDI POKHARI SURUKUNA

Measurement Book Detail

MB NO.  13        Page NO.  179

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 PUDI MURMU OR-04-059-011-009/2667 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035102 Credited 12/11/2015   2 SUNARAM HANSDA(Self) OR-04-059-011-009/2686 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035102 Credited 12/11/2015   3 DINA HANSHDA OR-04-059-011-009/2750 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059011WL035102 Credited 12/11/2015   4 LILI MARNDI(Daughter) OR-04-059-011-009/2685 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059011WL035102 Credited 12/11/2015   5 BASANTI TUDU OR-04-059-011-009/2561 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA 545101 2404059011WL035102 Credited 12/11/2015   6 DANGI BASHKE OR-04-059-011-009/2593 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035102 Credited 12/11/2015   7 FATU MURMU(Son) OR-04-059-011-009/2628 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035102 Credited 12/11/2015   8 MASANG MURMU OR-04-059-011-009/2560 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA 2404059011WL035102 Credited 12/11/2015   9 GALU HANSHDA OR-04-059-011-009/2617 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035102 Credited 12/11/2015   10 PAKA MARNDI OR-04-059-011-009/2716 ST SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035102 Credited 12/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60