Muster Roll No. : 194	Date From : 09/04/2022    Date To : 15/04/2022	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.  5        Page NO.  81

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 BISWANATH HEMBRAM OR-04-063-004-008/6737 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   2 PARBATI HEMBRAM OR-04-063-004-008/6737 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   3 KUNA JERAI(Self) OR-04-063-004-008/6738-A ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   4 JEMAMANI JERAI(Wife) OR-04-063-004-008/6738-A ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   5 SUMITRA HEMBRAM OR-04-063-004-008/6746 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30