Muster Roll No. : 24020	Date From : 01/03/2021    Date To : 07/03/2021	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.  16        Page NO.  158

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 Surendri Rana(Wife) OR-09-021-003-003/111252 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242       2409021003WL187461 Credited 29/04/2021   2 UTARA(Wife) OR-09-021-003-003/111219 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK TUSURA ANDB0002872 2409021003WL187461 Credited 29/04/2021   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 2409021003WL187461 Credited 29/04/2021   4 SACHIN RANA(Son) OR-09-021-003-003/111270 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA TUSURA UBIN0828726 2409021003WL187461 Credited 29/04/2021   5 JAPA RANA(Wife) OR-09-021-003-003/111269 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL187461 Credited 29/04/2021   6 DEBENDRA RANA(Self) OR-09-021-003-003/111271 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL187461 Credited 29/04/2021   7 RAJIBA RANA(Self) OR-09-021-003-003/111265 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL187461 Credited 29/04/2021   8 MERA RANA(Self) OR-09-021-003-003/111270 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL187461 Credited 29/04/2021   9 tikeman(Husband) OR-09-021-003-003/111196 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL187461 Credited 29/04/2021   10 Fula(Self) OR-09-021-003-003/111196 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL187461 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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60