Muster Roll No. : 10260	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2404061/2022-2023/113766/AS    Sanction Date : 23/06/2022
Work Code : 2404061004/WH/10500042	Work Name : RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042)

Measurement Book Detail

MB NO.  3        Page NO.  55

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 MADHUSUDHAN GIRI(Self) OR-04-061-004-002/10691159 OTHER BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 28/06/2023   2 PANKAJ GIRI(Self) OR-04-061-004-002/10691161 SC BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 27/06/2023   3 BANAMALI GIRI(Self) OR-04-061-004-002/10691162 OTHER BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 27/06/2023   4 PARAMESWARA MAHAKUD(Husband) OR-04-061-004-002/10691206 OTHER BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 28/06/2023   5 PURNIMI MAHAKUD(Wife) OR-04-061-004-002/10691206 OTHER BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 28/06/2023   6 TARANISEN GIRI(Self) OR-04-061-004-002/10691207 OTHER BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 27/06/2023   7 MR SRIKANT GIRI(Self) OR-04-061-004-002/10691208 OTHER BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 28/06/2023   8 MR RAJESH KUMAR GIRI(Self) OR-04-061-004-002/10691209 OTHER BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 28/06/2023   9 ARATI LATA GIRI(Self) OR-04-061-004-002/10691211 OTHER BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 27/06/2023   10 PRAMILA GIRI(Daughter-in-Law) OR-04-061-004-002/13043 OTHER BUDAMARA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL137634 Credited 27/06/2023   Daily Attendence 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50