Muster Roll No. : 11788	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2404061/2021-2022/183700/AS    Sanction Date : 25/08/2021
Work Code : 2404061004/RC/10431850	Work Name : IMPV. OF ROAD FROM BUDAMARA RD ROAD TO BAITARANI RIVER GHAT UNDER BUDAMARA VILLAGE. 2020-21 (2404061004/RC/10431850)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  88

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 BINOD GIRI(Self) OR-04-061-004-002/1068862 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402   2 KUSHA HO OR-04-061-004-002/13048 SC BUDAMARA P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402 Credited 05/05/2022   3 NABA HO OR-04-061-004-002/13050 SC BUDAMARA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402 Credited 04/05/2022   4 BISHIKESHAN HO OR-04-061-004-002/13050 SC BUDAMARA P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402 Credited 04/05/2022   5 BHAGABANA HO(Son) OR-04-061-004-002/13052 SC BUDAMARA P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402 Credited 04/05/2022   6 SUBASINI GIRI OR-04-061-004-002/13063 OTHER BUDAMARA A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402 Credited 04/05/2022   7 BHASKAR GIRI OR-04-061-004-002/13072 OTHER BUDAMARA P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402 Credited 05/05/2022   8 REBATI GIRI OR-04-061-004-002/13072 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402   9 CHINTAMANI GIRI OR-04-061-004-002/13087 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402   10 KUMUDUNI GIRI OR-04-061-004-002/13087 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0152402   Daily Attendence 4 5 6 6 6 3 6

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36