Muster Roll No. : 34955	Date From : 02/03/2022    Date To : 02/03/2022	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.  150

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 SAGABAI OR-30-008-015-006/27223 ST SAMBALPUR A 0 0 0 0 0 0       2430008015WL0057610   2 RAMBHABAI OR-30-008-015-006/27173 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   3 UMABAI SAHU(Wife) OR-30-008-015-006/27196 OTHER SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 08/03/2022   4 BIREN(Son) OR-30-008-015-006/27196 OTHER SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 08/03/2022   5 DOMBAI(Daughter-in-Law) OR-30-008-015-006/27222 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   6 DALESH OR-30-008-015-006/27244 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   7 INDRA KUMARI OR-30-008-015-006/27244 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   8 LATA BAI GOND(Sister) OR-30-008-015-006/27305 ST SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 04/03/2022   9 PHARASRAM OR-30-008-015-006/27222 ST SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 04/03/2022   10 SAKA OR-30-008-015-006/27309 SC SAMBALPUR 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 1290 Amount Paid Other 430

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

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

Total man days : 9