Muster Roll No. : 9818	Date From : 12/03/2016    Date To : 18/03/2016	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.  68

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 PHULA MURMU(Self) OR-04-059-011-009/2647 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL077729 Credited 22/03/2016   2 SITA HANSDA(Wife) OR-04-059-011-009/2607 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL077729 Credited 22/03/2016   3 BADHA HANSHDA OR-04-059-011-009/2612 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059011WL077729 Credited 22/03/2016   4 SANIA MURMU(Self) OR-04-059-011-009/18301 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL077729 Credited 22/03/2016   5 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 2404059011WL077729 Credited 22/03/2016   6 LAXMAN HANSDA(Self) OR-04-059-011-009/2607 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL077729 Credited 22/03/2016   7 BHAKTU MURMU OR-04-059-011-009/18306 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL077729 Credited 22/03/2016   8 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 2404059011WL077729 Credited 22/03/2016   9 DINABNDHU MURMU(Son) OR-04-059-011-009/18306 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL077729 Credited 22/03/2016   10 BHULA MAJHI(Husband) OR-04-059-011-009/18523 OTHER SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL077729 Credited 22/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60