Muster Roll No. : 347	Date From : 03/04/2021    Date To : 03/04/2021	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.  185

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KRUSHNA CH RANA(Son) OR-09-021-003-003/2039 OTHER CHINCHED P 1 215 215 0 0 215       2409021WL000858 Credited 29/04/2021   2 CHAKRA OR-09-021-003-003/14167 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   3 SIDHE OR-09-021-003-003/2039 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   4 KANDARPA(Son) OR-09-021-003-003/2034 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   5 JIRA(Wife) OR-09-021-003-003/2025 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   6 THUNKU(Self) OR-09-021-003-003/2025 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA 2133 2409021WL000858 Credited 29/04/2021   7 RUKMINI OR-09-021-003-003/2039 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   8 PURNNABASI(Wife) OR-09-021-003-003/14152 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   9 MANJU(Daughter-in-Law) OR-09-021-003-003/2034 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   10 MANDARA OR-09-021-003-003/14167 OTHER CHINCHED P 1 215 215 0 0 215 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL000858 Credited 29/04/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10