Muster Roll No. : 2308	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  201

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 MANOJ PALEI(Son) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL035444 Credited 26/06/2019   2 RAMA TUDU(Son) OR-04-059-011-004/1806 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL035444 Credited 26/06/2019   3 GURUBARI SING OR-04-059-011-004/18348 ST BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL035444 Credited 26/06/2019   4 DALI PALEI(Wife) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL035444 Credited 26/06/2019   5 MUNI TUDU(Self) OR-04-059-011-004/1806 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL035444 Credited 26/06/2019   6 GANGADHAR SINGH(Self) OR-04-059-011-004/18361 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   7 SANJU KUANAR(Daughter) OR-04-059-011-004/18378 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   8 CHHEDAN SING OR-04-059-011-004/1824 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   9 MAMATA PALEI(Daughter-in-Law) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   10 SARASWATI PALEI(Daughter-in-Law) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60