Muster Roll No. : 22580	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2409021/2020-2021/390466/AS    Sanction Date : 09/01/2021
Work Code : 2409021003/WH/10373670	Work Name : Renovation of Polgudi Tank at Chinched

Measurement Book Detail

MB NO.  14        Page NO.  53

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 DURGA RANA(Self) OR-09-021-003-003/111261 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242       2409021003WL173758 Credited 31/03/2021   2 BISHIKESAN RANA(Self) OR-09-021-003-003/111249 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK TUSURA ANDB0002872 2409021003WL173758 Credited 31/03/2021   3 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 2409021003WL173758 Credited 31/03/2021   4 Arna Rana(Wife) OR-09-021-003-003/111251 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL173758 Credited 31/03/2021   5 BUDHHADEV RANA(Self) OR-09-021-003-003/111236 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL173758 Credited 31/03/2021   6 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 2409021003WL173758 Credited 31/03/2021   7 Bharati Rana(Wife) OR-09-021-003-003/111250 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL173758 Credited 31/03/2021   8 Bhala Rana(Self) OR-09-021-003-003/111250 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL173758 Credited 31/03/2021   9 Mahendra Rana(Self) OR-09-021-003-003/111251 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL173758 Credited 31/03/2021   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 2409021WL200893 Rejected   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54