Muster Roll No. : 34944	Date From : 01/03/2022    Date To : 01/03/2022	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.  148

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 THANBAI OR-30-008-015-005/26849 SC KUNDEI A 0 0 0 0 0 0       2430008015WL0057610   2 PARBATI BAI GOND OR-30-008-015-004/34483 ST KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 04/03/2022   3 SANTOSHI GOND(Wife) OR-30-008-015-004/34505 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   4 SANDHYA BAI GOND OR-30-008-015-005/26841 ST KUNDEI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   5 SARU GONG(Father) OR-30-008-015-005/26915 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 04/03/2022   6 BISHNU OR-30-008-015-005/26841 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 04/03/2022   7 SIU OR-30-008-015-005/26923 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 07/03/2022   8 DEBAKHI GOND(Granddaughter) OR-30-008-015-005/26919 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 04/03/2022   9 GOBARDHAN GOND(Son) OR-30-008-015-005/26919 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 04/03/2022   10 URMILA OR-30-008-015-005/26849 SC KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 07/03/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 1505 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 193.5

Total man days : 9