Muster Roll No. : 35674	Date From : 11/03/2022    Date To : 11/03/2022	Sanction No. : 2430008/2021-2022/309252/AS    Sanction Date : 25/01/2022
Work Code : 2430008015/AV/10487628	Work Name : Area Development of kundei high school at kundei

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  168

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RINA BAI GOND(Wife) OR-30-008-015-001/34480 ST BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   2 BHUDEV SATNAMI(Self) OR-30-008-015-003/34484 OTHER KANADIHI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   3 BIRAJLAL OR-30-008-015-003/27624 SC KANADIHI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   4 SANTOSHI GOND(Mother) OR-30-008-015-003/27610 ST KANADIHI A 0 215 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Rejected   5 GIRIDHARILAL(Son) OR-30-008-015-002/27432 OTHER KALLARPARA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   6 SABITA GOND(Wife) OR-30-008-015-003/34393 ST KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   7 SANTOSH KEUTO OR-30-008-015-003/27652 SC KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   8 SABITA OR-30-008-015-002/27432 OTHER KALLARPARA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   9 HIRASINGH GOND(Son) OR-30-008-015-003/27610 ST KANADIHI A 0 215 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Rejected   10 LOKESH GOND(Self) OR-30-008-015-003/34393 ST KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 645 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 8