Muster Roll No. : 10435	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2404063/2020-2021/273987/AS    Sanction Date : 20/10/2020
Work Code : 2404063010/RC/10430839	Work Name : Imp.of road from PMGSY road to Kasia at Pokharia (2404063010/RC/10430839)

Measurement Book Detail

MB NO.  1        Page NO.  124

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 DEBENDRA JERAI(Self) OR-04-063-004-008/12865 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746   2 DAKA JERAI(Self) OR-04-063-004-008/13259 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746 Credited 15/12/2020   3 DUGI JERAI(Wife) OR-04-063-004-008/12865 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746 Credited 15/12/2020   4 JANGA JERAI(Wife) OR-04-063-004-008/13259 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746 Credited 15/12/2020   5 MUKTA JERAI(Wife) OR-04-063-004-008/13129 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746 Credited 15/12/2020   6 BHUDAB JERAI(Self) OR-04-063-004-008/12875 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746 Credited 15/12/2020   7 SUKANTI JERAI(Wife) OR-04-063-004-008/13263 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746 Credited 15/12/2020   8 DUKHUNI SHALIMA(Wife) OR-04-063-004-008/13262 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746 Credited 15/12/2020   9 RAIMANI SHALIMA(Wife) OR-04-063-004-008/13272 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746 Credited 15/12/2020   10 DANKANIA SHALIMA(Self) OR-04-063-004-008/13272 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL195746 Credited 15/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54