Muster Roll No. : 726	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2404061/2022-2023/252421/AS    Sanction Date : 15/12/2022
Work Code : 2404061004/IC/10497153	Work Name : EARTH CANAL FROM HIGH SCHOOL TO KHAMAR AT BUDAMARA AAP-2022/23 SL-73 (2404061004/IC/10497153)

Measurement Book Detail

MB NO.  2        Page NO.  63

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 Ribari kuldi(Wife) OR-04-061-004-002/1068693 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 17/05/2023   2 JAMUNA HO OR-04-061-004-002/13041 SC BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 17/05/2023   3 KARTIK HO OR-04-061-004-002/13041 SC BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 17/05/2023   4 KUSHA HO OR-04-061-004-002/13048 SC BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 17/05/2023   5 CHAMPA HO OR-04-061-004-002/13054 SC BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 18/05/2023   6 BHASKAR GIRI OR-04-061-004-002/13072 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 17/05/2023   7 REBATI GIRI OR-04-061-004-002/13072 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 17/05/2023   8 SANTILATA GIRI OR-04-061-004-002/13131 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 17/05/2023   9 PUSPAMANJARI GIRI(Daughter-in-Law) OR-04-061-004-002/13149 OTHER BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 17/05/2023   10 ANITA HO OR-04-061-004-002/13041 SC BUDAMARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL014209 Credited 18/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60