Muster Roll No. : 4243	Date From : 18/06/2023    Date To : 24/06/2023	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.  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 P P A A A P A 3 237 711 0 0 711 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL042950 Credited 11/07/2023   2 BALABHADRA GIRI(Husband) OR-04-050-004-006/202697 OTHER HIZILI P P A A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL042950 Credited 11/07/2023   3 MANAJ KUMAR NANDA(Self) OR-04-050-004-006/202700 OTHER HIZILI P P A A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL042950 Credited 11/07/2023   4 ANIL KUMAR GIRI(Son) OR-04-050-004-006/202580 OTHER HIZILI P P A A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL042950 Credited 11/07/2023   5 ASHOK KUMAR GIRI(Self) OR-04-050-004-006/20284 OTHER HIZILI P P A A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL042950 Credited 11/07/2023   6 SEBATI GIRI(Wife) OR-04-050-004-006/20284 OTHER HIZILI P P A A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL042950 Credited 11/07/2023   7 BHARATI MAHAKUD OR-04-050-004-006/5627 OTHER HIZILI P P A A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL042950 Credited 11/07/2023   8 MAHENDRA MAHAKUD OR-04-050-004-006/5626 OTHER HIZILI P P A A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL042950 Credited 11/07/2023   9 TUNI MOHAKUD(Daughter-in-Law) OR-04-050-004-006/5626 OTHER HIZILI P P A A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL042950 Credited 11/07/2023   10 SANJUKTA GIRI(Self) OR-04-050-004-006/202708 OTHER HIZILI P P A A A P A 3 237 711 0 0 711 BANK OF INDIA CHATANI BKID0005476 2404050004WL042950 Credited 11/07/2023   Daily Attendence 10 10 0 0 0 10 0

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