Muster Roll No. : 1875	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 303/BAR    Sanction Date : 30/12/2017
Work Code : 2404063010/RC/3106450	Work Name : IMP. OF ROAD (GRADE 1 METALLING) FROM POKHARIA CHHAKA TO DASA SAHI (2404063010/RC/3106450)

Measurement Book Detail

MB NO.  1        Page NO.  175

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 P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN000647 2404063010WL031952 Credited 15/06/2019   2 SHRIMATI HEMBRAM(Daughter-in-Law) OR-04-063-004-008/6676 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN000647 2404063010WL031952 Credited 15/06/2019   3 SUKANTI BAGAL(Daughter-in-Law) OR-04-063-004-008/6703 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN000647 2404063010WL031952 Credited 15/06/2019   4 SUMI BAGAL OR-04-063-004-008/6682 OTHER POKHARIA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL031952 Credited 15/06/2019   5 SITA HEMBRAM(Wife) OR-04-063-004-008/6708-A ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL031952 Credited 15/06/2019   6 DABARA BAGAL(Son) OR-04-063-004-008/6703 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL031952 Credited 15/06/2019   7 JEMAMANI BEWA OR-04-063-004-008/6701 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL031952 Credited 15/06/2019   8 SONATAN MOHAKUD(Son) OR-04-063-004-008/6674 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL031952 Credited 15/06/2019   9 SANATAN HEMBRAM(Self) OR-04-063-004-008/6708-A ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL031952 Credited 15/06/2019   10 DUBUGI BEWA OR-04-063-004-008/6667 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063010WL031952 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60