Muster Roll No. : 12815	Date From : 24/12/2022    Date To : 30/12/2022	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.  2/20-21        Page NO.  69

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 SATYABRATA GIRI(Self) OR-04-050-004-009/2026699 OTHER NUADIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL0111503 Credited 23/02/2023   2 RAGHUNATH NANDA(Self) OR-04-050-004-009/5498-A OTHER NUADIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL0111503 Credited 23/02/2023   3 SABITA NANDA OR-04-050-004-006/5712 OTHER HIZILI A X X X X X X 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL0111503   4 PADMABATI NANDA OR-04-050-004-006/5741 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0111503 Credited 23/02/2023   5 GITANJALI NANDA(Self) OR-04-050-004-009/1107 OTHER NUADIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0111503 Credited 23/02/2023   6 PARESH CHANDRA NANDA(Son) OR-04-050-004-009/5498-A OTHER NUADIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0111503 Credited 23/02/2023   7 RASANANDA NANDA OR-04-050-004-006/5680 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0111503 Credited 23/02/2023   8 SANANT KUMAR NANDA(Self) OR-04-050-004-006/18288 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0111503 Credited 23/02/2023   9 MAHENDRA MAHAKUD OR-04-050-004-006/5626 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0111503 Credited 23/02/2023   10 TUNI MOHAKUD(Daughter-in-Law) OR-04-050-004-006/5626 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0111503 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54