Muster Roll No. : 3436	Date From : 09/07/2023    Date To : 15/07/2023	Sanction No. : 2414011/2022-2023/33037/AS    Sanction Date : 23/02/2023
Work Code : 2414011019/LD/10741913	Work Name : IMPROVEMENT OF EXISTING PLAY GROUND OF GINJEL HIGH SCHOOL UNDER 5T (2414011019/LD/10741913)

Measurement Book Detail

MB NO.  13        Page NO.  22

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 AMIT SAHU(Son) OR-14-011-019-005/365322 OTHER GRINJEL P P P P P P P 7 237 1659 0 0 1659 UCO BANK SOHELA UCBA0003242 2414011WL011900 Credited 30/08/2023   2 ANKIT SAHU(Son) OR-14-011-019-005/365322 OTHER GRINJEL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011900 Credited 30/08/2023   3 SHYAM GOPAL SAHU(Husband) OR-14-011-019-005/365264 OTHER GRINJEL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011900 Credited 30/08/2023   4 MIRA BARIK(Wife) OR-14-011-019-005/365114 OTHER GRINJEL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011900 Credited 30/08/2023   5 ARATI BAG(Self) OR-14-011-019-005/365302 SC GRINJEL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BIJEPUR SBIN0003679 2414011WL011900 Credited 30/08/2023   6 THABIRA KUMBHAR(Self) OR-14-011-019-005/365271 SC GRINJEL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011900 Credited 30/08/2023   7 SUSHAMA KUMBHAR(Wife) OR-14-011-019-005/365271 SC GRINJEL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011900 Credited 30/08/2023   8 JHARANA SAHU(Self) OR-14-011-019-005/365264 OTHER GRINJEL P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SOHELA BKID0005517 2414011WL011900 Credited 30/08/2023   9 PREMARAJ SAHU(Self) OR-14-011-019-005/365322 OTHER GRINJEL P P P P P P P 7 237 1659 0 0 1659 AXIS BANK Garvana UTIB0002259 2414011WL011900 Credited 30/08/2023   10 BIRENDRA SAHU(Self) OR-14-011-019-005/365225 OTHER GRINJEL P P P P P P P 7 237 1659 0 0 1659 AXIS BANK Garvana UTIB0002259 2414011WL011900 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

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

Total man days : 70