Muster Roll No. : 8306	Date From : 27/12/2022    Date To : 10/01/2023	Sanction No. : 2404061/2022-2023/113766/AS    Sanction Date : 23/06/2022
Work Code : 2404061004/WH/10500042	Work Name : RENOVATION OF JHALAK POKHARI ( AMRIT SAROBAR ) AT BUDAMARA SL NO 370 AAP-2022-23 (2404061004/WH/10500042)

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 8 9 10 11 12 13 14 15 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 PURNAMI MAHAKUD(Self) OR-04-061-004-002/10691158 OTHER BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   2 MADHUSUDHAN GIRI(Self) OR-04-061-004-002/10691159 OTHER BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   3 PANKAJ GIRI(Self) OR-04-061-004-002/10691161 SC BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   4 BANAMALI GIRI(Self) OR-04-061-004-002/10691162 OTHER BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   5 PARAMESWARA MAHAKUD(Husband) OR-04-061-004-002/10691206 OTHER BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   6 PURNIMI MAHAKUD(Wife) OR-04-061-004-002/10691206 OTHER BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   7 TARANISEN GIRI(Self) OR-04-061-004-002/10691207 OTHER BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   8 MR SRIKANT GIRI(Self) OR-04-061-004-002/10691208 OTHER BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   9 MR RAJESH KUMAR GIRI(Self) OR-04-061-004-002/10691209 OTHER BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   10 ARATI LATA GIRI(Self) OR-04-061-004-002/10691211 OTHER BUDAMARA A A P A A P P X X X X X X X X 3 222 666 0 0 666 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0117241 Credited 24/02/2023   Daily Attendence 0 0 10 0 0 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 5994

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

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

Total man days : 30