Muster Roll No. : 184	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2404061/2021-2022/183700/AS    Sanction Date : 25/08/2021
Work Code : 2404061004/RC/10431850	Work Name : IMPV. OF ROAD FROM BUDAMARA RD ROAD TO BAITARANI RIVER GHAT UNDER BUDAMARA VILLAGE. 2020-21 (2404061004/RC/10431850)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  78

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 NAMITA GIRI OR-04-061-004-002/106734 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354   2 Pradeep Kumara Giri(Self) OR-04-061-004-002/106853 OTHER BUDAMARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354 Credited 03/05/2022   3 SUKDEV DAS(Self) OR-04-061-004-002/106854 SC BUDAMARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354 Credited 03/05/2022   4 SULACHANA DAS(Wife) OR-04-061-004-002/106854 SC BUDAMARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354 Credited 03/05/2022   5 Ajoy kuldi(Self) OR-04-061-004-002/1068693 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354   6 Ribari kuldi(Wife) OR-04-061-004-002/1068693 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354   7 DIPTI GIRI(Self) OR-04-061-004-002/1068852 OTHER BUDAMARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354 Credited 03/05/2022   8 BINOD GIRI(Self) OR-04-061-004-002/1068862 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354   9 SAKUNTAL GIRI(Wife) OR-04-061-004-002/1068862 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354   10 KUSHA HO OR-04-061-004-002/13048 SC BUDAMARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0000354 Credited 03/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30