Muster Roll No. : 35751	Date From : 22/03/2022    Date To : 22/03/2022	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.  182

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 2430008WL0062164   2 BIRAJLAL OR-30-008-015-003/27624 SC KANADIHI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0060516 Credited 31/03/2022   3 SANTOSHI GOND(Mother) OR-30-008-015-003/27610 ST KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060516 Rejected   4 GIRIDHARILAL(Son) OR-30-008-015-002/27432 OTHER KALLARPARA A 0 215 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060516 Rejected   5 SABITA GOND(Wife) OR-30-008-015-003/34393 ST KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL0062164   6 SANTOSH KEUTO OR-30-008-015-003/27652 SC KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060516   7 PUMESHWAR SATNAMI(Self) OR-30-008-015-003/34576 SC KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060516   8 SABITA OR-30-008-015-002/27432 OTHER KALLARPARA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060516   9 HIRASINGH GOND(Son) OR-30-008-015-003/27610 ST KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060516 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 2430008WL0062164   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 1075 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