Muster Roll No. : 23619	Date From : 22/02/2021    Date To : 28/02/2021	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.  15        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 JANHABI BHOI(Wife) OR-09-021-003-003/111279 ST CHINCHED A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL201223 Rejected   2 BINA CHHATRIA(Wife) OR-09-021-003-003/111273 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL184569 Credited 29/04/2021   3 SUSANTA BHOI(Self) OR-09-021-003-003/111279 ST CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL184569 Credited 29/04/2021   4 UPENDRA RANA(Self) OR-09-021-003-003/111276 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL184569 Credited 29/04/2021   5 SASMITA RANA(Wife) OR-09-021-003-003/111275 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL184569 Credited 29/04/2021   6 KAMDEV SETH(Self) OR-09-021-003-003/111278 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL184569 Credited 29/04/2021   7 MAMATA RANA(Wife) OR-09-021-003-003/111274 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL184569 Credited 29/04/2021   8 MANOJ RANA(Self) OR-09-021-003-003/111277 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL184569 Credited 29/04/2021   9 SURESH RANA(Self) OR-09-021-003-003/111274 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL184569 Credited 29/04/2021   10 URMILA RANA(Wife) OR-09-021-003-003/111276 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL201116 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54