Muster Roll No. : 18546	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2404063/2019-2020/78561/AS    Sanction Date : 24/01/2020
Work Code : 2404063010/IC/10429207	Work Name : CONST. OF IRRIGATION CANAL NEAR SALA BANDHA AT POKHARIA (2404063010/IC/10429207)

Measurement Book Detail

MB NO.  1        Page NO.  162

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 DAMADAR JERAI(Self) OR-04-063-004-008/12864 ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   2 RABINDRANATH JERAI(Self) OR-04-063-004-008/13129 ST POKHARIA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   3 DAKA JERAI(Self) OR-04-063-004-008/13259 ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   4 DUGI JERAI(Wife) OR-04-063-004-008/12865 OTHER POKHARIA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   5 JANGA JERAI(Wife) OR-04-063-004-008/13259 ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   6 MASURI JERAI(Wife) OR-04-063-004-008/13260 ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   7 CHANDUL JERAI(Self) OR-04-063-004-008/1 ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   8 MUKTA JERAI(Wife) OR-04-063-004-008/13129 ST POKHARIA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   9 PURNA SHALIMA(Self) OR-04-063-004-008/13262 OTHER POKHARIA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   10 DASAMA JERAI(Wife) OR-04-063-004-008/1 ST POKHARIA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL354355 Credited 24/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60