Muster Roll No. : 21773	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2519/8    Sanction Date : 18/08/2020
Work Code : 2409021/DP/10399778	Work Name : CONSTRUCTION OF MO BAGICHA OF RUPAKANTI RANA AND 24 OTHERS AT CHINCHED

Measurement Book Detail

MB NO.  249        Page NO.  118

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 Purnami Rana(Wife) OR-09-021-003-003/111253 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0       2409021WL165741   2 DURGA RANA(Self) OR-09-021-003-003/111261 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242       2409021WL165741 Credited 12/03/2021   3 JOSHNA RANA(Wife) OR-09-021-003-003/111261 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242       2409021WL165741 Credited 12/03/2021   4 GO[IN RANA(Self) OR-09-021-003-003/111267 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0       2409021WL165741   5 NABIN RANA(Brother) OR-09-021-003-003/111267 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0       2409021WL165741   6 JITENDRA RANA(Son) OR-09-021-003-003/111249 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL165741 Credited 12/03/2021   7 KSHIRU OR-09-021-003-003/14170 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL165741 Credited 12/03/2021   8 GITA RANA(Wife) OR-09-021-003-003/111246 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL165741 Credited 12/03/2021   9 PADMA OR-09-021-003-003/14170 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL165741 Credited 12/03/2021   10 SUSANTA RANA(Self) OR-09-021-003-003/111246 OTHER CHINCHED A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL195596 Rejected   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36