Muster Roll No. : 3979	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : 304/BAR    Sanction Date : 30/12/2017
Work Code : 2404063010/RC/10341233	Work Name : Imp. of Road (Grade 1 Metalling) from Pokharia Sala Bandha Pokhari to Gambhasahi (2404063010/RC/10341233)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 JEMA JERAI OR-04-063-004-008/6677 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGIDA 006479 2404063010WL099508 Credited 01/11/2019   2 BISWANATH HEMBRAM OR-04-063-004-008/6737 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL099508 Credited 01/11/2019   3 SRIRAM JERAI OR-04-063-004-008/6679 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL099508 Credited 01/11/2019   4 DEBENDRA JERAI(Self) OR-04-063-004-008/12865 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL099508 Credited 01/11/2019   5 DUGI JERAI(Wife) OR-04-063-004-008/12865 OTHER POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL099508 Credited 01/11/2019   6 JANGA JERAI(Wife) OR-04-063-004-008/13259 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL099508 Credited 01/11/2019   7 CHANDUL JERAI(Self) OR-04-063-004-008/1 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL099508 Credited 01/11/2019   8 MATTARAM JERAI(Self) OR-04-063-004-008/6677 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL099508 Credited 01/11/2019   9 DASAMA JERAI(Wife) OR-04-063-004-008/1 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SINGDA SBIN0006479 2404063010WL099508 Credited 01/11/2019   10 RAIBARI JERAI OR-04-063-004-008/6709 ST POKHARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063010WL099508 Credited 01/11/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60