Muster Roll No. : 23306	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 DURGA RANA(Self) OR-09-021-003-003/111261 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242       2409021003WL180479 Credited 31/03/2021   2 JOSHNA RANA(Wife) OR-09-021-003-003/111261 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242       2409021003WL180479 Credited 31/03/2021   3 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 2409021003WL180479 Credited 31/03/2021   4 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 2409021003WL180479 Credited 31/03/2021   5 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 2409021003WL180479 Credited 31/03/2021   6 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 2409021003WL180479 Credited 31/03/2021   7 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 2409021003WL180479 Credited 31/03/2021   8 Bhala Rana(Self) OR-09-021-003-003/111250 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 Mahendra Rana(Self) OR-09-021-003-003/111251 OTHER CHINCHED P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL180479 Credited 31/03/2021   10 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 2409021WL200893 Rejected   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52