Muster Roll No. : 7322	Date From : 06/12/2022    Date To : 12/12/2022	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.  5        Page NO.  12

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 PARESH CHANDRA GIRI(Self) OR-04-061-004-002/10691153 OTHER BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   2 ABHYMANYU MAHAKUD(Self) OR-04-061-004-002/10691155 OTHER BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   3 MALATI GIRI(Self) OR-04-061-004-002/10691156 OTHER BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   4 PURNAMI MAHAKUD(Self) OR-04-061-004-002/10691158 OTHER BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   5 MADHUSUDHAN GIRI(Self) OR-04-061-004-002/10691159 OTHER BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   6 PANKAJ GIRI(Self) OR-04-061-004-002/10691161 SC BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   7 BANAMALI GIRI(Self) OR-04-061-004-002/10691162 OTHER BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   8 PRAMILA GIRI(Daughter-in-Law) OR-04-061-004-002/13043 OTHER BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   9 KANAKALATA GIRI(Self) OR-04-061-004-002/10691154 OTHER BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   10 SWAGATIKA GIRI(Self) OR-04-061-004-002/10691157 OTHER BUDAMARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL0100941 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70