Muster Roll No. : 35746	Date From : 21/03/2022    Date To : 21/03/2022	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.  180

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 KUSAL OR-30-008-015-005/26935 OTHER KUNDEI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0060236 Credited 03/04/2022   2 SANDHYA BAI GOND OR-30-008-015-005/26841 ST KUNDEI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0060236 Credited 31/03/2022   3 BISHNU OR-30-008-015-005/26841 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060236 Credited 31/03/2022   4 SIU OR-30-008-015-005/26923 OTHER KUNDEI A 0 215 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060236 Rejected   5 SUBELAL OR-30-008-015-005/26925 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060236   6 CHANDER BAI GOND(Wife) OR-30-008-015-005/26925 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060236   7 KUMARI BAI(Wife) OR-30-008-015-005/26935 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060236 Credited 03/04/2022   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 2430008015WL0060236 Credited 31/03/2022   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 2430008015WL0060236 Credited 31/03/2022   10 SUKDEI OR-30-008-015-005/26923 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0060236 Credited 03/04/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 645

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

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

Total man days : 9