Muster Roll No. : 19524	Date From : 09/03/2020    Date To : 15/03/2020	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.  165

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 JEMA JERAI OR-04-063-004-008/6677 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGIDA 006479 2404063WL366561 Credited 30/03/2020   2 BISWANATH HEMBRAM OR-04-063-004-008/6737 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366561 Credited 30/03/2020   3 KANDARAM JERAI OR-04-063-004-008/6665 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366561 Credited 30/03/2020   4 BUDUNI SALIMA OR-04-063-004-008/6668 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366561 Credited 30/03/2020   5 KENDU JERAI(Son) OR-04-063-004-008/6738 ST POKHARIA P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366561 Credited 30/03/2020   6 MATTARAM JERAI(Self) OR-04-063-004-008/6677 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366561 Credited 30/03/2020   7 RAMESH JERAI(Self) OR-04-063-004-008/13263 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366561 Credited 30/03/2020   8 SUKANTI JERAI(Wife) OR-04-063-004-008/13263 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366561 Credited 30/03/2020   9 DUKHUNI SHALIMA(Wife) OR-04-063-004-008/13262 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL366561 Credited 30/03/2020   10 RAIBARI JERAI OR-04-063-004-008/6709 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL366561 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8836 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59