Muster Roll No. : 2438	Date From : 26/05/2022    Date To : 02/06/2022	Sanction No. : 2404061/2021-2022/207964/AS    Sanction Date : 28/10/2021
Work Code : 2404061004/IC/10454824	Work Name : CONST. OF EARTHEN DRAIN FROM MILUSAHI TO PANBHUMI GREEN FIELD UNDER BUDAMARA VILLAGE 2021-22, SL. 63 (2404061004/IC/10454824)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  26

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 8 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 KUMUDUNI GIRI OR-04-061-004-002/13087 OTHER BUDAMARA P A A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0029486 Credited 11/06/2022   2 JADUMANI GIRI OR-04-061-004-002/13103 OTHER BUDAMARA P P A A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0029486 Credited 12/06/2022   3 KIRANI DAS OR-04-061-004-002/13106 OTHER BUDAMARA P A A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0029486 Credited 12/06/2022   4 HEMANTA GIRI OR-04-061-004-002/13129 OTHER BUDAMARA P P A P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0029486 Credited 11/06/2022   5 Sagarika Giri(Wife) OR-04-061-004-002/13129 OTHER BUDAMARA A P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0029486 Credited 11/06/2022   6 SANTILATA GIRI OR-04-061-004-002/13131 OTHER BUDAMARA P A A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0029486 Credited 12/06/2022   7 PRASNA KUMAR PATRA OR-04-061-004-002/13146 ST BUDAMARA P A A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0029486 Credited 11/06/2022   8 PREMALATA PATRA OR-04-061-004-002/13146 ST BUDAMARA P A A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0029486 Credited 11/06/2022   Daily Attendence 7 3 0 7 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48