Muster Roll No. : 23309	Date From : 15/02/2021    Date To : 21/02/2021	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.  147

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 DIBAKARA OR-09-021-003-003/2020 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0       2409021003WL180479   2 DRUPADI OR-09-021-003-003/2020 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0       2409021003WL180479   3 PURNNACHANDRA RANA(Self) OR-09-021-003-003/111282 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL180479 Credited 31/03/2021   4 NILIMA RANA(Wife) OR-09-021-003-003/111283 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA TUSURA UBIN0828726 2409021003WL180479   5 TASILA OR-09-021-003-003/2055 SC CHINCHED P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL180479 Credited 31/03/2021   6 SURJYAKANTI RANA(Wife) OR-09-021-003-003/111280 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL180479 Credited 31/03/2021   7 OMKAR RANA(Self) OR-09-021-003-003/111281 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL180479   8 DAYMATI RANA(Wife) OR-09-021-003-003/111281 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL180479 Credited 31/03/2021   9 Dingara Rana(Son) OR-09-021-003-003/2020 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL180479 Credited 31/03/2021   10 RANJIT RANA(Self) OR-09-021-003-003/111283 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL180479 Credited 31/03/2021   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 683.1

Total man days : 33