Muster Roll No. : 1977	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2404059/2020-2021/85266/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366235	Work Name : RENOVATION OF DUMA GODIA TANK WITH CONST OF GUARD WALL

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 PUDI MURMU OR-04-059-011-009/2667 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL014817 Credited 20/05/2021   2 DINA HANSHDA OR-04-059-011-009/2750 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL014817 Credited 20/05/2021   3 SATYABATI HANSDA(Daughter-in-Law) OR-04-059-011-009/2750 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL014817 Credited 20/05/2021   4 RABINDRA HANSHDA OR-04-059-011-009/2750 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL014817 Credited 20/05/2021   5 GODA HANSDA(Self) OR-04-059-011-009/2696 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL014817 Credited 20/05/2021   6 BHUKUL SOREN OR-04-059-011-009/2711 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL014817 Credited 20/05/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36