Muster Roll No. : 5424	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2404063/2020-2021/415564/AS    Sanction Date : 05/01/2021
Work Code : 2404063010/IC/10445864	Work Name : Const.of Cannel from Raghunath Guya House to Badi at ranisahi Pokharia (2404063010/IC/10445864)

Measurement Book Detail

MB NO.  4        Page NO.  125

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 BHIMA DEN HEMBRAM OR-04-063-004-008/6710 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL072072 Credited 16/09/2021   2 NANDI MOHAKUD(Daughter-in-Law) OR-04-063-004-008/6674 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL072072 Credited 10/11/2021   3 BHUDHUNI JERAI(Self) OR-04-063-004-008/6699-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL072072 Credited 16/09/2021   4 AMIN MOHAKUD OR-04-063-004-008/6689 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL072072 Credited 10/11/2021   5 SONATAN MOHAKUD(Son) OR-04-063-004-008/6674 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL072072 Credited 10/11/2021   6 ASWINI GUYA(Wife) OR-04-063-004-008/6690 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL072072 Credited 16/09/2021   7 SURYAMANI JERAI(Self) OR-04-063-004-008/13267 ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL072072   8 NAREN GUYA OR-04-063-004-008/6687 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL072072 Credited 16/09/2021   9 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 2404063WL072072   10 RAIBARI JERAI OR-04-063-004-008/6709 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL072072 Credited 16/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48