Muster Roll No. : 1137	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 2404050/2022-2023/122688/AS    Sanction Date : 22/06/2022
Work Code : 2404050004/WC/10565880	Work Name : Excavation of Amrit Sarovar under MGNREGS for the year 2022-23(Part -A) (2404050004/WC/10565880)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  129

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 BINOY CHANDRA GIRI(Self) OR-04-050-004-006/202580 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL008045 Credited 12/05/2023   2 BALABHADRA GIRI(Husband) OR-04-050-004-006/202697 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL008045 Credited 12/05/2023   3 MANAJ KUMAR NANDA(Self) OR-04-050-004-006/202700 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL008045 Credited 12/05/2023   4 ANIL KUMAR GIRI(Son) OR-04-050-004-006/202580 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL008045 Credited 12/05/2023   5 ASHOK KUMAR GIRI(Self) OR-04-050-004-006/20284 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL008045 Credited 12/05/2023   6 SEBATI GIRI(Wife) OR-04-050-004-006/20284 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL008045 Credited 12/05/2023   7 KABITA GIRI(Self) OR-04-050-004-006/20206 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL008045 Credited 12/05/2023   8 MAHENDRA MAHAKUD OR-04-050-004-006/5626 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL008045 Credited 12/05/2023   9 TUNI MOHAKUD(Daughter-in-Law) OR-04-050-004-006/5626 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL008045 Credited 12/05/2023   10 SANJUKTA GIRI(Self) OR-04-050-004-006/202708 OTHER HIZILI A P A A P A P 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL008045 Credited 12/05/2023   Daily Attendence 0 10 0 0 10 0 10

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

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30