Muster Roll No. : 7789	Date From : 19/09/2021    Date To : 24/09/2021	Sanction No. : 2001006/2021-2022/6719/AS    Sanction Date : 18/08/2021
Work Code : 2001006052/LD/15844	Work Name : Land development at Kathikho Rai Basti

Measurement Book Detail

MB NO.  01        Page NO.  5

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 Total Attendance Wage Per Day 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 Binod Rai(Self) MN-01-006-052-052/71-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298 Credited 17/12/2022   2 AITARAM RAI MN-01-006-052-052/78 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298 Credited 17/12/2022   3 DIL MAYA RAI MN-01-006-052-052/71-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000298 Credited 17/12/2022   4 Santi Maya Rai(Wife) MN-01-006-052-052/75-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000298 Credited 17/12/2022   5 SANJAY RAI MN-01-006-052-052/76 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000298 Credited 17/12/2022   6 RABINA THAPA MN-01-006-052-052/77 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000298 Credited 17/12/2022   7 Dillip Rai(Self) MN-01-006-052-052/70 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298 Credited 12/04/2022   8 PURMA BAHADUR MN-01-006-052-052/70-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298 Credited 17/12/2022   9 VIKASH THAPA MN-01-006-052-052/71-B OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298 Credited 17/12/2022   10 Harka Rai(Self) MN-01-006-052-052/71 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 HDFC BANK SENAPATI HDFC0002337 2001006WL000298 Credited 06/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12550

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50