Muster Roll No. : 1302	Date From : 16/05/2021    Date To : 22/05/2021	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.  4        Page NO.  58

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 A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL024674 Credited 04/06/2021   2 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 2404063WL024674 Credited 14/06/2021   3 SHRIMATI HEMBRAM(Daughter-in-Law) OR-04-063-004-008/6676 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL024674 Credited 04/06/2021   4 MINATI HEMBRAM(Wife) OR-04-063-004-008/12977 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL024674 Credited 04/06/2021   5 SUMI BAGAL OR-04-063-004-008/6682 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL024674 Credited 14/06/2021   6 MIRUB HEMBRAM OR-04-063-004-008/13162 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL024674 Credited 04/06/2021   7 HIRALAL MOHAKUD(Self) OR-04-063-004-008/13261-A OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL024674 Credited 15/06/2021   8 SUMINTA JERAI(Wife) OR-04-063-004-008/13050 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL024674 Credited 04/06/2021   9 SURYAMANI JERAI(Self) OR-04-063-004-008/13267 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL024674 Credited 04/06/2021   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 2404063WL024674 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60