Muster Roll No. : 10347	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2404061/2022-2023/118355/AS    Sanction Date : 16/07/2022
Work Code : 2404061004/RS/10492311	Work Name : CONST OF 219 NOS SOAK PIT FOR INDIVIDUAL AT BUDAMARA VILLAGE ADL SL 75 2021/22 (2404061004/RS/10492311)

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 SEWATI PRADHAN(Wife) OR-04-061-004-002/1068883 OTHER BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   2 SUKUN LOHAR OR-04-061-004-002/13053 SC BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   3 MURALIDHARA GIRI OR-04-061-004-002/13067 OTHER BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   4 ULPI GIRI OR-04-061-004-002/13067 OTHER BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   5 TULASI GIRI OR-04-061-004-002/13075 OTHER BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   6 ABANTI GIRI OR-04-061-004-002/13093 OTHER BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   7 JATNI PRADHAN OR-04-061-004-002/13099 OTHER BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   8 SHAKUNTALA GIRI(Self) OR-04-061-004-002/13108 OTHER BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   9 HEMAMANJARI GIRI OR-04-061-004-002/13123 OTHER BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   10 KANCHANA RAJ(Wife) OR-04-061-004-002/13139 OTHER BUDAMARA N P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL140773 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10 10

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