Muster Roll No. : 22224	Date From : 25/01/2021    Date To : 31/01/2021	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.  13        Page NO.  162

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 ANJALI RANA(Wife) OR-09-021-003-003/111233 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA TUSURA UBIN0828726 2409021003WL168907 Credited 12/03/2021   2 BIMBADHAR(Self) OR-09-021-003-003/111220 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL168907 Credited 15/03/2021   3 BIMILA(Wife) OR-09-021-003-003/111220 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL168907 Credited 15/03/2021   4 MAMATA(Wife) OR-09-021-003-003/111237 OTHER CHINCHED P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL168907 Credited 15/03/2021   5 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 2409021003WL168907 Credited 15/03/2021   6 BIHARI RANA(Self) OR-09-021-003-003/111233 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL168907 Credited 15/03/2021   7 MANU(Self) OR-09-021-003-003/111222 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL168907 Credited 15/03/2021   8 INDRA RANA(Self) OR-09-021-003-003/111237 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL168907   9 NIRUPAMA(Wife) OR-09-021-003-003/111222 OTHER CHINCHED A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL195594 Rejected   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 2409021WL195594 Rejected   Daily Attendence 7 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8901

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43