Muster Roll No. : 896	Date From : 11/04/2021    Date To : 17/04/2021	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.  117

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 KHEDU(Self) OR-09-021-003-003/2134 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   2 AMURCHHA(Wife) OR-09-021-003-003/2134 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   3 PRAMOD RANA(Son) OR-09-021-003-003/2134 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK TUSURA ANDB0002872 2409021WL007225 Credited 29/04/2021   4 CHANDRASEKHAR OR-09-021-003-003/2133 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL007225 Credited 29/04/2021   5 RAJU RANA(Son) OR-09-021-003-003/2124 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL007225 Credited 29/04/2021   6 MENAKA OR-09-021-003-003/2124 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL007225 Credited 29/04/2021   7 SATYABATI OR-09-021-003-003/2133 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL007225 Credited 29/04/2021   8 UMA OR-09-021-003-003/2150 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL007225 Credited 29/04/2021   9 AINA RANA(Daughter) OR-09-021-003-003/2150 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL007225 Credited 29/04/2021   10 MAKARU OR-09-021-003-003/2187 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL007225 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60