Muster Roll No. : 3176	Date From : 10/06/2020    Date To : 12/06/2020	Sanction No. : 2404061/2019-2020/27179/AS    Sanction Date : 27/02/2020
Work Code : 2404061004/IF/10474655	Work Name : LAND DEVELOPMENT OF JAPAN GIRI UNDER BUDAMARA VILLAGE (2404061004/IF/10474655)

Measurement Book Detail

MB NO.  8        Page NO.  18

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 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 MODAN PRADHAN OR-04-061-004-002/13100 OTHER BUDAMARA P P P 3 207 621 0 0 621       2404061WL064931 Credited 22/06/2020   2 SUMATI PRADHAN OR-04-061-004-002/13100 OTHER BUDAMARA P P P 3 207 621 0 0 621       2404061WL064931 Credited 22/06/2020   3 TURI GIRI(Sister) OR-04-061-004-002/13107 OTHER BUDAMARA P P P 3 207 621 0 0 621       2404061WL064931 Credited 22/06/2020   4 SAILA GIRI OR-04-061-004-002/13129 OTHER BUDAMARA A A A 0 0 0 0 0 0       2404061WL064931   5 Sagarika Giri(Wife) OR-04-061-004-002/13129 OTHER BUDAMARA P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL064931 Credited 22/06/2020   6 KADAMBINI GIRI OR-04-061-004-002/13066 OTHER BUDAMARA P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL064931 Credited 22/06/2020   7 JADUMANI GIRI OR-04-061-004-002/13103 OTHER BUDAMARA P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL064931 Credited 22/06/2020   8 SUKRA LOHAR OR-04-061-004-002/13053 SC BUDAMARA P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL064931 Credited 22/06/2020   9 CHAMPA HO OR-04-061-004-002/13054 SC BUDAMARA P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL064931 Credited 22/06/2020   10 Gagan Tiria(Son) OR-04-061-004-002/13054 SC BUDAMARA P P P 3 207 621 0 0 621 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL064931 Credited 22/06/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27