Muster Roll No. : 5239	Date From : 26/05/2024    Date To : 01/06/2024	Sanction No. : 2404061/2023-2024/77705/AS    Sanction Date : 10/05/2023
Work Code : 2404061004/LD/10745396	Work Name : DEVELOPMENT OF BUDAMARA PLAY FIELD UNDER BUDAMARA VILLAGE SL-106,2022-23 ADDL (2404061004/LD/10745396)

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 BANAMALI GIRI(Self) OR-04-061-004-002/10691162 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   2 SOURAV GIRI OR-04-061-004-002/10691205 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   3 SURENDRANATH GIRI OR-04-061-004-002/13059 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   4 BAITA GIRI OR-04-061-004-002/13059 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   5 MURALIDHARA GIRI OR-04-061-004-002/13067 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   6 NIDRABATI GIRI OR-04-061-004-002/13074 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   7 SURYAMANI GIRI(Daughter-in-Law) OR-04-061-004-002/13074 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   8 PADMABATI GIRI(Wife) OR-04-061-004-002/13107 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   9 JAGADISH CHANDRA GIRI OR-04-061-004-002/13131 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   10 SANTILATA GIRI OR-04-061-004-002/13131 OTHER BUDAMARA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL060313 Credited 06/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70