Muster Roll No. : 6136	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2404063/2021-2022/219646/AS    Sanction Date : 25/08/2021
Work Code : 2404063010/FP/10397412	Work Name : Const.of 135 nos compost pit at Pokharia (2404063010/FP/10397412)

Measurement Book Detail

MB NO.  4        Page NO.  155

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 SRIRAM JERAI OR-04-063-004-008/6679 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL078095 Credited 28/09/2021   2 SUSHANT HEMBRAM(Self) OR-04-063-004-008/12976 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL078095 Credited 28/09/2021   3 BUDHIA MOHAKUD OR-04-063-004-008/6673 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL078095 Credited 10/11/2021   4 SUKANTI BAGAL(Daughter-in-Law) OR-04-063-004-008/6703 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL078095 Credited 10/11/2021   5 SUMI BAGAL OR-04-063-004-008/6682 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL078095 Credited 10/11/2021   6 DAKA JERAI(Self) OR-04-063-004-008/13259 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL078095 Credited 28/09/2021   7 MIRUB HEMBRAM OR-04-063-004-008/13162 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL078095 Credited 28/09/2021   8 DUBGI MOHAKUD OR-04-063-004-008/6673 OTHER POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL078095 Credited 10/11/2021   9 SANATAN HEMBRAM(Self) OR-04-063-004-008/6708-A ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL078095 Credited 28/09/2021   10 JAGADISHA HEMBRAM(Self) OR-04-063-004-008/13270 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL078095 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60