Muster Roll No. : 892	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 Surendri Rana(Wife) OR-09-021-003-003/111252 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   2 DURGA RANA(Self) OR-09-021-003-003/111261 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   3 JOSHNA RANA(Wife) OR-09-021-003-003/111261 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   4 HEMANTA RANA(Self) OR-09-021-003-003/111262 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   5 KUNTALA RANA(Wife) OR-09-021-003-003/111262 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   6 JANA RANA(Self) OR-09-021-003-003/111264 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0       2409021WL007225   7 PUSHPANJALI RANA(Wife) OR-09-021-003-003/111264 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   8 JHARANA RANA(Daughter) OR-09-021-003-003/111264 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   9 GO[IN RANA(Self) OR-09-021-003-003/111267 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290       2409021WL007225 Credited 29/04/2021   10 JITENDRA RANA(Son) OR-09-021-003-003/111249 OTHER CHINCHED P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL007225 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54