Muster Roll No. : 1657	Date From : 24/05/2021    Date To : 30/05/2021	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.  70

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 PURNIMA JERAI(Wife) OR-04-063-004-008/12860 ST POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGIDA 006479 2404063WL027970 Credited 05/06/2021   2 DEBENDRA JERAI(Self) OR-04-063-004-008/12865 OTHER POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL027970 Credited 14/06/2021   3 RABINDRANATH JERAI(Self) OR-04-063-004-008/13129 ST POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL027970 Credited 05/06/2021   4 DAKA JERAI(Self) OR-04-063-004-008/13259 ST POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL027970 Credited 05/06/2021   5 DUGI JERAI(Wife) OR-04-063-004-008/12865 OTHER POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL027970 Credited 14/06/2021   6 JANGA JERAI(Wife) OR-04-063-004-008/13259 ST POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL027970 Credited 05/06/2021   7 MASURI JERAI(Wife) OR-04-063-004-008/13260 ST POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL027970 Credited 05/06/2021   8 MUKTA JERAI(Wife) OR-04-063-004-008/13129 ST POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL027970 Credited 05/06/2021   9 PURNA SHALIMA(Self) OR-04-063-004-008/13262 OTHER POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL027970 Credited 14/06/2021   10 DUKHUNI SHALIMA(Wife) OR-04-063-004-008/13262 OTHER POKHARIA P P A A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL027970 Credited 14/06/2021   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50