Muster Roll No. : 3775	Date From : 23/07/2021    Date To : 29/07/2021	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.  108

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 NANDI MOHAKUD(Daughter-in-Law) OR-04-063-004-008/6674 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL053393   2 BUDHIA MOHAKUD OR-04-063-004-008/6673 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL053393   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 2404063WL053393 Credited 13/08/2021   4 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 2404063WL053393 Credited 13/08/2021   5 AMIN MOHAKUD OR-04-063-004-008/6689 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL053393   6 SONATAN MOHAKUD(Son) OR-04-063-004-008/6674 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL053393   7 DUBGI MOHAKUD OR-04-063-004-008/6673 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL053393   8 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 2404063WL053393 Credited 12/08/2021   9 NAREN GUYA OR-04-063-004-008/6687 ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL053393   10 RAMESH MOHAKUD OR-04-063-004-008/6689 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL053393   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18