Muster Roll No. : 371	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2404061/2022-2023/114842/AS    Sanction Date : 23/06/2022
Work Code : 2404061004/AV/10486587	Work Name : CONSTRUCTION OF LIBRARY ROOM AT BUDAMARA FY-2021-22 SL-67 (2404061004/AV/10486587)

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 BENUDHARA GIRI OR-04-061-004-002/13082 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006024 Credited 11/05/2023   2 ANJANA DAS OR-04-061-004-002/13085 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006024 Credited 11/05/2023   3 PATAMANI GIRI OR-04-061-004-002/13089 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006024 Credited 10/05/2023   4 JAYAKRUSHNA DAS OR-04-061-004-002/13105 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006024 Credited 11/05/2023   5 HEMANTA GIRI OR-04-061-004-002/13129 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL006024 Credited 10/05/2023   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30