Muster Roll No. : 381	Date From : 28/04/2015    Date To : 04/05/2015	Sanction No. : DRDA_NO-7959    Sanction Date : 07/11/2014
Work Code : 2404059011/OP/113268	Work Name : CONST OF BAMBOO JHATA FENCING OF KHUNTA GOVT SCHOOL

Measurement Book Detail

MB NO.  13        Page NO.  101

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 AMARENDRA MANA OR-04-059-011-004/1964 ST BARDANGUA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL000349 Credited 13/05/2015   2 KHATU BAITHA OR-04-059-011-004/1862 ST BARDANGUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL000349 Credited 13/05/2015   3 RENUDHARA KUANRA OR-04-059-011-004/1927 ST BARDANGUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL000349 Credited 13/05/2015   4 SURU SAREN OR-04-059-011-001/1687 ST AHUJAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL000349 Credited 13/05/2015   5 BHAGIRATHI MURMU OR-04-059-011-001/1694 ST AHUJAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL000349 Credited 13/05/2015   6 RATHA HANSDA OR-04-059-011-001/1695 ST AHUJAKHUNTA P P P P 4 174 696 0 0 696 BANK OF INDIA KHUNTA BKID0005451 2404059011WL000349 Credited 13/05/2015   7 JITENDRA MANA OR-04-059-011-004/1748 ST BARDANGUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL000349 Credited 13/05/2015   8 BHASHKARA MANA OR-04-059-011-004/1754 ST BARDANGUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL000349 Credited 13/05/2015   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 1000.5

Total man days : 46