Muster Roll No. : 11588	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 2404061/2021-2022/183631/AS    Sanction Date : 28/10/2021
Work Code : 2404061004/RC/10447004	Work Name : IMPV. OF ROAD FROM CLUB TO RUSHINATH HOUSE UNDER BUDAMARA VILLAGE. 2020-21, SL NO- 74 (2404061004/RC/10447004)

Measurement Book Detail

MB NO.  12        Page NO.  28

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 SUKDEV DAS(Self) OR-04-061-004-002/106854 SC BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   2 SULACHANA DAS(Wife) OR-04-061-004-002/106854 SC BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   3 NATHA GIRI(Self) OR-04-061-004-002/106858 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   4 MONOJ KUMARA GIRI(Self) OR-04-061-004-002/1068691 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   5 NINDRI PARDHAN(Wife) OR-04-061-004-002/1068691 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   6 SHAILA KU GIRI(Self) OR-04-061-004-002/1068692 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   7 SUNITA GIRI(Wife) OR-04-061-004-002/1068692 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   8 SAHADEV OR-04-061-004-002/13044 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   9 ULPI GIRI OR-04-061-004-002/13067 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   10 NIDRABATI GIRI OR-04-061-004-002/13074 OTHER BUDAMARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0146236 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60