Muster Roll No. : 4750	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2404061/2021-2022/207966/AS    Sanction Date : 25/08/2021
Work Code : 2404061004/IF/10696697	Work Name : EXCAVATION OF 219 NOS COMPOST PIT FOR INDIVIDUAL AT BUDAMARA VILLAGE OF BUDAMARA GP. 2021-22 (2404061004/IF/10696697)

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 BAITA GIRI OR-04-061-004-002/13059 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 03/09/2022   2 NIDRABATI GIRI OR-04-061-004-002/13074 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 02/09/2022   3 SURYAMANI GIRI(Daughter-in-Law) OR-04-061-004-002/13074 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 02/09/2022   4 NATHURAM GIRI OR-04-061-004-002/13086 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 03/09/2022   5 CHINTAMANI GIRI OR-04-061-004-002/13087 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 03/09/2022   6 KUNTALA GIRI OR-04-061-004-002/13088 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 03/09/2022   7 KIRANI DAS OR-04-061-004-002/13106 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 03/09/2022   8 PADMABATI GIRI(Wife) OR-04-061-004-002/13107 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 02/09/2022   9 JAGADISH CHANDRA GIRI OR-04-061-004-002/13131 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 02/09/2022   10 PRASNA KUMAR PATRA OR-04-061-004-002/13146 ST BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0065296 Credited 02/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60