Muster Roll No. : 12040	Date From : 23/12/2020    Date To : 29/12/2020	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.  145

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 SHIBACHARAN JERAI(Self) OR-04-063-004-008/13050 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL213053 Credited 16/03/2021   2 SUKRUMANI MOHAKUD(Wife) OR-04-063-004-008/12869 OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL213053 Credited 15/03/2021   3 MINATI HEMBRAM(Wife) OR-04-063-004-008/12977 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL213053 Credited 15/03/2021   4 SURYA MAHAKUDA(Wife) OR-04-063-004-008/13255 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL213053   5 HIRALAL MOHAKUD(Self) OR-04-063-004-008/13261-A OTHER POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL213053 Credited 16/03/2021   6 CHANDRA MOHAKUDA(Self) OR-04-063-004-008/13255-A ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL213053   7 SUMINTA JERAI(Wife) OR-04-063-004-008/13050 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL213053 Credited 16/03/2021   8 SURYAMANI JERAI(Self) OR-04-063-004-008/13267 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL213053 Credited 16/03/2021   9 LUCHAN GUYA(Self) OR-04-063-004-008/12871 ST POKHARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL213053 Credited 16/03/2021   10 SIBAPRASAD MOHAKUD(Self) OR-04-063-004-008/12869 OTHER POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL213053   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42