Muster Roll No. : 10633	Date From : 19/03/2016    Date To : 25/03/2016	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.  110

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 GOURI HANSDA(Wife) OR-04-059-011-009/2679 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL096587 Credited 18/06/2016   2 PUDI MURMU OR-04-059-011-009/2667 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084020 Credited 28/03/2016   3 JASMI HANSDA(Wife) OR-04-059-011-009/2670 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084020 Credited 28/03/2016   4 DHANI HANSDHA(Daughter) OR-04-059-011-009/2670 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084020 Credited 28/03/2016   5 GURBHA HANSDA(Self) OR-04-059-011-009/2679 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084020 Credited 28/03/2016   6 SURUJ HANSDA(Wife) OR-04-059-011-009/2656 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084020 Credited 28/03/2016   7 MAGLA HANSDA(Self) OR-04-059-011-009/2656 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084020 Credited 28/03/2016   8 SANPETA MARNDI OR-04-059-011-009/2681 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL084020 Credited 28/03/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48