Muster Roll No. : 16961	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2404063/2019-2020/35372/AS    Sanction Date : 19/11/2019
Work Code : 2404063010/LD/10379623	Work Name : Land Development of Pokharia Dasa Sahi UP School at Pokharia (2404063010/LD/10379623)

Measurement Book Detail

MB NO.  1        Page NO.  145

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 SANATAN HEMBRAM(Son) OR-04-063-004-008/6728 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366320 Credited 30/03/2020   2 LACCHAMI HEMBRAM OR-04-063-004-008/6741 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL366320 Credited 30/03/2020   3 NANDI MOHAKUD(Daughter-in-Law) OR-04-063-004-008/6674 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL366320 Credited 30/03/2020   4 BUDHIA MOHAKUD OR-04-063-004-008/6673 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL366320 Credited 30/03/2020   5 SHRIMATI HEMBRAM(Daughter-in-Law) OR-04-063-004-008/6676 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL366320 Credited 30/03/2020   6 SITA HEMBRAM(Wife) OR-04-063-004-008/6708-A ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366320 Credited 30/03/2020   7 SONATAN MOHAKUD(Son) OR-04-063-004-008/6674 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366320 Credited 30/03/2020   8 SANATAN HEMBRAM(Self) OR-04-063-004-008/6708-A ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366320 Credited 30/03/2020   9 RABINDRA HEMBRAM OR-04-063-004-008/6730 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL366320 Credited 30/03/2020   10 DUBUGI BEWA OR-04-063-004-008/6667 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL366320 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60