Muster Roll No. : 17641	Date From : 18/11/2020    Date To : 24/11/2020	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.  250        Page NO.  144

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 CHAKRA OR-09-021-003-003/14167 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 02/12/2020   2 MANOJ(Brother) OR-09-021-003-003/14173 SC CHINCHED P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 03/12/2020   3 PRAMILA OR-09-021-003-003/14306 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 03/12/2020   4 ANIRUDHHA OR-09-021-003-003/14305 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 03/12/2020   5 GAJINDRA OR-09-021-003-003/14306 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 03/12/2020   6 LINGA OR-09-021-003-003/2030 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 03/12/2020   7 anupama rana(Wife) OR-09-021-003-003/14305 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 03/12/2020   8 BIRANCHI OR-09-021-003-003/2033 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 03/12/2020   9 MANDARA OR-09-021-003-003/14167 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 02/12/2020   10 BHUMI OR-09-021-003-003/2030 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL123620 Credited 03/12/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56