Muster Roll No. : 7603	Date From : 07/08/2022    Date To : 13/08/2022	Sanction No. : 2404050/2022-2023/76558/AS    Sanction Date : 24/05/2022
Work Code : 2404050004/AV/10493602	Work Name : Development of play field at ChataniHigh School,Chatani under 5T High School Transformation (2404050004/AV/10493602)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  79

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 BAIDHARA GIRI OR-04-050-004-006/5710 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0063707 Credited 30/08/2022   2 JAMINI OR-04-050-004-006/5729 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Chatani 5476 2404050004WL0063707 Credited 30/08/2022   3 DEBRA GIRI(Self) OR-04-050-004-009/5009-A OTHER NUADIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0063707 Credited 30/08/2022   4 REBATI GIRI(Wife) OR-04-050-004-006/5736 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0063707 Credited 30/08/2022   5 NARAHARI NANDA OR-04-050-004-006/5711 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Chatani 5476 2404050004WL0063707 Credited 30/08/2022   6 SANTI NANDA OR-04-050-004-006/5711 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0063707 Credited 30/08/2022   7 DUBA NAIK OR-04-050-004-009/5508 ST NUADIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Chatani 5476 2404050004WL0063707 Credited 30/08/2022   8 BAHJA MOHAN GIRI OR-04-050-004-009/5514 OTHER NUADIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0063707 Credited 30/08/2022   9 BUDAKA NAIK OR-04-050-004-009/5541 ST NUADIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0063707 Credited 30/08/2022   10 SUKANTI GIRI OR-04-050-004-009/5514 OTHER NUADIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0063707 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60