Muster Roll No. : 8870	Date From : 14/11/2021    Date To : 20/11/2021	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.  3        Page NO.  149

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGIDA 006479 2404063WL106239   2 SHIBACHARAN JERAI(Self) OR-04-063-004-008/13050 ST POKHARIA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL106239 Credited 30/11/2021   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 2404063WL106239 Credited 30/11/2021   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 2404063WL106239 Credited 30/11/2021   5 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 2404063WL106239 Credited 30/11/2021   6 MASURI JERAI(Wife) OR-04-063-004-008/13260 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL106239 Credited 30/11/2021   7 SURYA MAHAKUDA(Wife) OR-04-063-004-008/13255 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL106239 Credited 30/11/2021   8 PURNA SHALIMA(Self) OR-04-063-004-008/13262 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL106239 Credited 30/11/2021   9 DUKHUNI SHALIMA(Wife) OR-04-063-004-008/13262 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL106239 Credited 30/11/2021   10 LUCHAN GUYA(Self) OR-04-063-004-008/12871 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL106239 Credited 30/11/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52