Muster Roll No. : 9777	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2404063/2020-2021/273644/AS    Sanction Date : 15/08/2020
Work Code : 2404063010/RC/10430840	Work Name : Imp.of Road from NH 49 to End of dasasahi at Pokharia (2404063010/RC/10430840)

Measurement Book Detail

MB NO.  1        Page NO.  114

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 MINATI HEMBRAM(Wife) OR-04-063-004-008/12878 ST POKHARIA A A A A A A A 0 0 0 0 0 0       2404063WL186648   2 SUSHANT HEMBRAM(Self) OR-04-063-004-008/12976 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL186648 Credited 02/12/2020   3 JOSHAMATI HEMBRAM(Wife) OR-04-063-004-008/12976 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL186648 Credited 02/12/2020   4 SUKRUMANI MOHAKUD(Wife) OR-04-063-004-008/12869 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL186648 Credited 02/12/2020   5 SHRIMATI HEMBRAM(Daughter-in-Law) OR-04-063-004-008/6676 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL186648 Credited 02/12/2020   6 MINATI HEMBRAM(Wife) OR-04-063-004-008/12977 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL186648 Credited 02/12/2020   7 SUMI BAGAL OR-04-063-004-008/6682 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL186648 Credited 02/12/2020   8 JEMAMANI BEWA OR-04-063-004-008/6701 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL186648 Credited 02/12/2020   9 DASHAMA MAHAKUDA(Self) OR-04-063-004-008/6701-A OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL186648   10 BALEMA MAHAKUDA(Daughter-in-Law) OR-04-063-004-008/6701 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL186648 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48