Muster Roll No. : 820	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2404061/2021-2022/191086/AS    Sanction Date : 28/10/2021
Work Code : 2404061004/RC/10447005	Work Name : IMPV. OF ROAD FROM BUDAMARA VILLAGE TO GUDI POKHARI UNDER BUDAMARA VILLAGE. 2020-21, SL NO- 75 (2404061004/RC/10447005)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 BHARATI GIRI(Wife) OR-04-061-004-002/106692 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0010763 Credited 14/05/2022   2 SABITAA GIRI(Sister) OR-04-061-004-002/106820 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0010763 Credited 14/05/2022   3 PRAMOD GIRI(Husband) OR-04-061-004-002/1068806 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0010763 Credited 14/05/2022   4 HEMLATA GIRI(Self) OR-04-061-004-002/1068806 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0010763 Credited 14/05/2022   5 DEBAJAN GIRI(Self) OR-04-061-004-002/1068951 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0010763 Credited 14/05/2022   6 JAYKRUSHNA GIRI OR-04-061-004-002/13065 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0010763 Credited 14/05/2022   7 TARAMANI GIRI OR-04-061-004-002/13065 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0010763 Credited 14/05/2022   8 DOLIPRIYA RAJ OR-04-061-004-002/13081 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0010763 Credited 14/05/2022   9 BENUDHARA GIRI OR-04-061-004-002/13082 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0010763 Credited 14/05/2022   10 DAMBARUDHARA RAJ OR-04-061-004-002/13081 OTHER BUDAMARA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NARADAPUR SBIN0012075 2404061WL0010763 Credited 13/05/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60