Muster Roll No. : 3107	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2404063/2020-2021/415564/AS    Sanction Date : 05/01/2021
Work Code : 2404063010/IC/10445864	Work Name : Const.of Cannel from Raghunath Guya House to Badi at ranisahi Pokharia (2404063010/IC/10445864)

Measurement Book Detail

MB NO.  4        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 NANDI MOHAKUD(Daughter-in-Law) OR-04-063-004-008/6674 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL046019   2 DAKA JERAI(Self) OR-04-063-004-008/13259 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL046019 Credited 17/07/2021   3 JANGA JERAI(Wife) OR-04-063-004-008/13259 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL046019 Credited 17/07/2021   4 MASURI JERAI(Wife) OR-04-063-004-008/13260 ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL046019   5 HIRALAL MOHAKUD(Self) OR-04-063-004-008/13261-A OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL046019   6 PURNA SHALIMA(Self) OR-04-063-004-008/13262 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL046019 Credited 13/08/2021   7 SONATAN MOHAKUD(Son) OR-04-063-004-008/6674 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL046019   8 DUKHUNI SHALIMA(Wife) OR-04-063-004-008/13262 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL046019 Credited 13/08/2021   9 RAIMANI SHALIMA(Wife) OR-04-063-004-008/13272 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL046019 Credited 17/07/2021   10 DANKANIA SHALIMA(Self) OR-04-063-004-008/13272 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL046019 Credited 17/07/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36