Muster Roll No. : 348	Date From : 03/04/2021    Date To : 03/04/2021	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.  185

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GOURANGA OR-09-021-003-003/2044 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA 2133 2409021WL000858 Credited 29/04/2021   2 GETHALA OR-09-021-003-003/2115 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   3 MAMATA OR-09-021-003-003/2101 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   4 ANI OR-09-021-003-003/2101 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   5 SAROJINI OR-09-021-003-003/2115 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   6 NARAYAN OR-09-021-003-003/2069 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   7 RAMBHEL OR-09-021-003-003/2069 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   8 SAILA OR-09-021-003-003/2044 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   9 UMA OR-09-021-003-003/2150 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   10 BILASINI(Daughter) OR-09-021-003-003/2069 OTHER CHINCHED A 0 215 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL015712 Rejected   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 193.5

Total man days : 9