Muster Roll No. : 482	Date From : 19/04/2023    Date To : 25/04/2023	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.  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 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 PADMALOCHAN GIRI(Self) OR-04-061-004-002/106597 OTHER BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 12/05/2023   2 LUNKI GIRI(Wife) OR-04-061-004-002/106598 OTHER BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 12/05/2023   3 KIRANI GIRI OR-04-061-004-002/106689 OTHER BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 12/05/2023   4 BINATA GIRI(Self) OR-04-061-004-002/1068689 OTHER BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 12/05/2023   5 MODAN PRADHAN(Self) OR-04-061-004-002/1068860 OTHER BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 12/05/2023   6 SUMATI PRADHAN(Wife) OR-04-061-004-002/1068860 OTHER BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 13/05/2023   7 JAMUNA HO OR-04-061-004-002/13041 SC BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 12/05/2023   8 KARTIK HO OR-04-061-004-002/13041 SC BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 12/05/2023   9 KUSHA HO OR-04-061-004-002/13048 SC BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 12/05/2023   10 ANITA HO OR-04-061-004-002/13041 SC BUDAMARA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL009148 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70