Muster Roll No. : 2426	Date From : 11/09/2023    Date To : 15/09/2023	Sanction No. : 2001006/2023-2024/2777/AS    Sanction Date : 01/08/2023
Work Code : 2001006052/FP/45321	Work Name : Pucca Drain at Kathikho Rai Basti (2001006052/FP/45321)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 AITARAM RAI MN-01-006-052-052/78 OTHER Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   2 HARI BHUJAL MN-01-006-052-052/92 OTHER Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 27/12/2023   3 RAJ RAI(Self) MN-01-006-052-052/77-B OTHER Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   4 RABINA THAPA MN-01-006-052-052/77 OTHER Kathikho P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000142 Credited 23/10/2023   5 Sabitri Rai(Mother) MN-01-006-052-052/80-A OTHER Kathikho P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000142 Credited 23/10/2023   6 DEVI LIMBU MN-01-006-052-052/84 OTHER Kathikho P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000142 Credited 23/10/2023   7 Rajkumari(Daughter) MN-01-006-052-052/86 OTHER Kathikho P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000142 Credited 23/10/2023   8 CHANDRA MAYA MN-01-006-052-052/86-A OTHER Kathikho P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000142 Credited 23/10/2023   9 CHANDRA MAYA MN-01-006-052-052/91 OTHER Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45