Muster Roll No. : 13579	Date From : 29/11/2021    Date To : 05/12/2021	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.  15

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 RAISEN HANSDA(Son) OR-04-059-011-009/2617 ST SURKUNA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID000545 2404059011WL0115534   2 RANKIN MURMU OR-04-059-011-009/2560 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0115534 Credited 14/12/2021   3 BIJAY CHaudhury(Self) OR-04-059-011-009/18659 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0115534 Credited 15/12/2021   4 labanya chaudhury(Wife) OR-04-059-011-009/18659 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0115534 Credited 15/12/2021   5 kanda hansda(Self) OR-04-059-011-009/18789 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0115534 Credited 15/12/2021   6 Sulachana Hansda(Wife) OR-04-059-011-009/18789 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0115534 Credited 15/12/2021   7 MASANG MURMU OR-04-059-011-009/2560 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL0115534 Credited 14/12/2021   8 GALU HANSHDA OR-04-059-011-009/2617 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0115534 Credited 14/12/2021   9 BHAKTU MURMU OR-04-059-011-009/18306 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0115534 Credited 14/12/2021   10 DAKHIN MURMU OR-04-059-011-009/2661 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0115534 Credited 14/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54