Muster Roll No. : 33664	Date From : 15/02/2022    Date To : 15/02/2022	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.  125

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 CHAMPABATI OR-30-008-015-004/27545 ST KHILOLI A 0 0 0 0 0 0       2430008015WL0056573   2 BISHNU KEUTO OR-30-008-015-004/27569 SC KHILOLI A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0056573   3 NARASINGH GOND OR-30-008-015-004/27474 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0056573 Credited 27/02/2022   4 SOMANATH OR-30-008-015-004/27546 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0056573 Credited 27/02/2022   5 RAJEN OR-30-008-015-004/27508 SC KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0056573 Credited 27/02/2022   6 DEONTIN OR-30-008-015-004/27546 ST KHILOLI A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0056573   7 KAMALA KEUTO OR-30-008-015-004/27569 SC KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056573 Credited 27/02/2022   8 LILABAI GOND(Wife) OR-30-008-015-004/27507 ST KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056573 Credited 27/02/2022   9 DEBKIBAI OR-30-008-015-004/27464 ST KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056573 Credited 27/02/2022   10 DHARAMSINGH OR-30-008-015-004/27475 ST KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056573 Credited 27/02/2022   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 1075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7