Muster Roll No. : 18569	Date From : 03/03/2020    Date To : 09/03/2020	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.  145

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 SAKRA MARNDI OR-04-059-011-009/2738 ST SURKUNA P P P P P P A 6 188 1128 0 0 1128       2404059011WL347216 Credited 17/03/2020   2 DULA MURMU OR-04-059-011-009/2717 ST SURKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA 2404059011WL347216 Credited 17/03/2020   3 REKHA KUANRA(Wife) OR-04-059-011-009/2756 SC SURKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL347216 Credited 16/03/2020   4 SUSHILA BEHERA(Daughter-in-Law) OR-04-059-011-009/2704 OTHER SURKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL347216 Credited 16/03/2020   5 SHANKAR HANSDA OR-04-059-011-009/2724 ST SURKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL347216 Credited 17/03/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30