Muster Roll No. : 2793	Date From : 25/06/2023    Date To : 01/07/2023	Sanction No. : 2404061/2023-2024/77705/AS    Sanction Date : 10/05/2023
Work Code : 2404061004/LD/10745396	Work Name : DEVELOPMENT OF BUDAMARA PLAY FIELD UNDER BUDAMARA VILLAGE SL-106,2022-23 ADDL (2404061004/LD/10745396)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BHAGABANA HO(Son) OR-04-061-004-002/13052 SC BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   2 ARCHANA HO(Wife) OR-04-061-004-002/13052 SC BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   3 SUKRA LOHAR OR-04-061-004-002/13053 SC BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   4 SUKUN LOHAR OR-04-061-004-002/13053 SC BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   5 CHAMPA HO OR-04-061-004-002/13054 SC BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   6 SURENDRANATH GIRI OR-04-061-004-002/13059 OTHER BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   7 BAITA GIRI OR-04-061-004-002/13059 OTHER BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   8 NIDRABATI GIRI OR-04-061-004-002/13074 OTHER BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   9 SURYAMANI GIRI(Daughter-in-Law) OR-04-061-004-002/13074 OTHER BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   10 NATHURAM GIRI OR-04-061-004-002/13086 OTHER BUDAMARA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL044478 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60