Muster Roll No. : 8383	Date From : 13/10/2020    Date To : 19/10/2020	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.  1        Page NO.  45

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 LADURAM HEMBRAM OR-04-063-004-008/6713 ST POKHARIA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL160935   2 GITA HEMBRAM(Daughter) OR-04-063-004-008/6713 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL160935 Credited 04/11/2020   3 LIPI BAGAL(Wife) OR-04-063-004-008/6702-A OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL160935   4 SUKANTI BAGAL(Daughter-in-Law) OR-04-063-004-008/6703 OTHER POKHARIA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL160935 Credited 04/11/2020   5 SUMI BAGAL OR-04-063-004-008/6682 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL160935 Credited 04/11/2020   6 JEMAMANI BEWA OR-04-063-004-008/6701 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL160935 Credited 04/11/2020   7 DASHAMA MAHAKUDA(Self) OR-04-063-004-008/6701-A OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL160935 Credited 03/11/2020   8 RAMSINGH HEMBRAM(Self) OR-04-063-004-008/6715-A ST POKHARIA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL160935   9 SANATAN HEMBRAM(Self) OR-04-063-004-008/6708-A ST POKHARIA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL160935 Credited 03/11/2020   10 BALEMA MAHAKUDA(Daughter-in-Law) OR-04-063-004-008/6701 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL160935 Credited 03/11/2020   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38