Muster Roll No. : 1869	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2404061/2021-2022/207964/AS    Sanction Date : 28/10/2021
Work Code : 2404061004/IC/10454824	Work Name : CONST. OF EARTHEN DRAIN FROM MILUSAHI TO PANBHUMI GREEN FIELD UNDER BUDAMARA VILLAGE 2021-22, SL. 63 (2404061004/IC/10454824)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  25

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 KUSHA HO OR-04-061-004-002/13048 SC BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486 Credited 29/05/2022   2 SURENDRANATH GIRI OR-04-061-004-002/13059 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486   3 BAITA GIRI OR-04-061-004-002/13059 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486 Credited 29/05/2022   4 ULPI GIRI OR-04-061-004-002/13067 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486 Credited 28/05/2022   5 NIDRABATI GIRI OR-04-061-004-002/13074 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486 Credited 28/05/2022   6 SURYAMANI GIRI(Daughter-in-Law) OR-04-061-004-002/13074 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486 Credited 28/05/2022   7 CHINTAMANI GIRI OR-04-061-004-002/13087 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486 Credited 29/05/2022   8 KUMUDUNI GIRI OR-04-061-004-002/13087 OTHER BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486 Credited 28/05/2022   9 KARTIK HO OR-04-061-004-002/13041 SC BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486 Credited 29/05/2022   10 ANITA HO OR-04-061-004-002/13041 SC BUDAMARA A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0021486 Credited 28/05/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54