Muster Roll No. : 3803	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2404061/2019-2020/105679/AS    Sanction Date : 25/02/2020
Work Code : 2404061004/AV/10378006	Work Name : IMPV. OF BUDAMARA VILLAGE PLAY GROUND UNDER BUDAMARA (2404061004/AV/10378006)

Measurement Book Detail

MB NO.  18        Page NO.  28

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 REBATI GIRI OR-04-061-004-002/13072 OTHER BUDAMARA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL084007 Credited 09/07/2020   2 NIDRABATI GIRI OR-04-061-004-002/13074 OTHER BUDAMARA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL084007 Credited 09/07/2020   3 SURYAMANI GIRI(Daughter-in-Law) OR-04-061-004-002/13074 OTHER BUDAMARA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL084007 Credited 09/07/2020   4 JADUMANI GIRI OR-04-061-004-002/13103 OTHER BUDAMARA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL084007 Credited 09/07/2020   5 KIRANI DAS OR-04-061-004-002/13106 OTHER BUDAMARA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL084007 Credited 09/07/2020   6 HEMANTA GIRI OR-04-061-004-002/13129 OTHER BUDAMARA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL084007 Credited 09/07/2020   7 Sagarika Giri(Wife) OR-04-061-004-002/13129 OTHER BUDAMARA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL084007 Credited 09/07/2020   8 JAGADISH CHANDRA GIRI OR-04-061-004-002/13131 OTHER BUDAMARA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL084007 Credited 09/07/2020   9 SANTILATA GIRI OR-04-061-004-002/13131 OTHER BUDAMARA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL084007 Credited 09/07/2020   10 JAPAN GIRI OR-04-061-004-002/13107 OTHER BUDAMARA B A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL084007   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54