Muster Roll No. : 10358	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 2404063/2021-2022/209370/AS    Sanction Date : 25/08/2021
Work Code : 2404063010/FP/10397398	Work Name : BANK PROTECTION DASA SAHI ROAD AT POKHARIA (2404063010/FP/10397398)

Measurement Book Detail

MB NO.  4        Page NO.  155

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 BASANTI SINKU(Wife) OR-04-063-004-008/13158 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0130083 Credited 23/02/2022   2 SUSHANT HEMBRAM(Self) OR-04-063-004-008/12976 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL0130083 Credited 23/02/2022   3 NANDI MOHAKUD(Daughter-in-Law) OR-04-063-004-008/6674 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL0130083 Credited 23/02/2022   4 SUKRUMANI MOHAKUD(Wife) OR-04-063-004-008/12869 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL0130083 Credited 23/02/2022   5 MINATI HEMBRAM(Wife) OR-04-063-004-008/12977 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0130083 Credited 23/02/2022   6 PADMINI JERAI(Wife) OR-04-063-004-008/12870 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0130083 Credited 23/02/2022   7 SONATAN MOHAKUD(Son) OR-04-063-004-008/6674 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0130083 Credited 23/02/2022   8 SUBUNI HEMBRAM(Sister) OR-04-063-004-008/13162 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0130083 Credited 23/02/2022   9 SURYAMANI JERAI(Self) OR-04-063-004-008/13267 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0130083 Credited 23/02/2022   10 SIBAPRASAD MOHAKUD(Self) OR-04-063-004-008/12869 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0130083 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60