Muster Roll No. : 192	Date From : 09/04/2022    Date To : 15/04/2022	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.  5        Page NO.  81

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 TURAM MOHAKUD OR-04-063-004-008/6669 OTHER POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   2 NANDI MOHAKUD(Daughter-in-Law) OR-04-063-004-008/6674 OTHER POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL0004581 Credited 05/05/2022   3 RAMESH JERAI(Self) OR-04-063-004-008/13263 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   4 SUKANTI JERAI(Wife) OR-04-063-004-008/13263 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   5 HIRALAL MOHAKUD(Self) OR-04-063-004-008/13261-A OTHER POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   6 SURYAMANI JERAI(Self) OR-04-063-004-008/13267 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   7 DUKHUNI SHALIMA(Wife) OR-04-063-004-008/13262 OTHER POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   8 PRAMILA JERAI(Wife) OR-04-063-004-008/13265 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   9 RAIMANI SHALIMA(Wife) OR-04-063-004-008/13272 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   10 DANKANIA SHALIMA(Self) OR-04-063-004-008/13272 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0004581 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60