Muster Roll No. : 519	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 2404063/2022-2023/241902/AS    Sanction Date : 08/12/2022
Work Code : 2404063010/IC/10500253	Work Name : Const.of Canal from Pokharia Kaju field to Badi at Pokharia. (2404063010/IC/10500253)

Measurement Book Detail

MB NO.  5        Page NO.  185

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 SHIBACHARAN JERAI(Self) OR-04-063-004-008/13050 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   2 RABINDRANATH JERAI(Self) OR-04-063-004-008/13129 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   3 DAKA JERAI(Self) OR-04-063-004-008/13259 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   4 SAGAR JERAI(Self) OR-04-063-004-008/6709-A ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   5 JANGA JERAI(Wife) OR-04-063-004-008/13259 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   6 MASURI JERAI(Wife) OR-04-063-004-008/13260 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   7 MUKTA JERAI(Wife) OR-04-063-004-008/13129 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   8 RAMESH JERAI(Self) OR-04-063-004-008/13263 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   9 ASWINI GUYA(Wife) OR-04-063-004-008/6690 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   10 RAIMANI SHALIMA(Wife) OR-04-063-004-008/13272 ST POKHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL004764 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70