Muster Roll No. : 13584	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2404059/2021-2022/214967/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IC/10456743	Work Name : CONST OF DRAINAGE SYSTEM FROM SURUKUNA PRY SCHOOL TO HEMENDRA HOUSE

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 DIBYA NARAYAN SINGBAU OR-04-059-011-009/2765 OTHER SURKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0118874   2 RAMA MURMU OR-04-059-011-009/2745 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118874 Credited 22/12/2021   3 DINA MURMU OR-04-059-011-009/2722 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118874 Credited 22/12/2021   4 SALGE MURMU OR-04-059-011-009/2722 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118874 Credited 22/12/2021   5 FULAMANI KHILAR OR-04-059-011-009/2771 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL0118874 Credited 24/02/2022   6 MANMATHA KHILAR OR-04-059-011-009/2771 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL0118874 Credited 24/02/2022   7 RUKMANI SINGBAU OR-04-059-011-009/2765 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118874 Credited 24/02/2022   8 JAYARAM MURMU OR-04-059-011-009/2745 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118874 Credited 22/12/2021   9 SHANKAR HANSDA OR-04-059-011-009/2724 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0118874 Credited 22/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48