Muster Roll No. : 22928	Date From : 08/02/2021    Date To : 14/02/2021	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.  148

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       2409021003WL176663   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       2409021003WL176663 Credited 31/03/2021   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       2409021003WL176663 Credited 31/03/2021   4 HEMANTA RANA(Self) OR-09-021-003-003/111262 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242       2409021003WL176663 Credited 31/03/2021   5 KUNTALA RANA(Wife) OR-09-021-003-003/111262 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242       2409021003WL176663 Credited 31/03/2021   6 surendra(Self) OR-09-021-003-003/111266 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL176663 Credited 31/03/2021   7 Tikeswar rana(Self) OR-09-021-003-003/111253 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL176663 Credited 31/03/2021   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 2409021003WL176663 Credited 31/03/2021   9 SOBHAGINI RANA(Wife) OR-09-021-003-003/111240 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL176663 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 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48