Muster Roll No. : 35679	Date From : 11/03/2022    Date To : 11/03/2022	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.  168

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 BHAGBAN SING GOND(Self) OR-30-008-015-006/34496 ST SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL0062112   2 BUDHUNIGOND(Wife) OR-30-008-015-006/34640 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   3 DALESH OR-30-008-015-006/27244 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   4 INDRA KUMARI OR-30-008-015-006/27244 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   5 BHUNESWAR OR-30-008-015-006/27323 OTHER SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   6 KRISHANA HARIJAN(Self) OR-30-008-015-006/34477 SC SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK UGB KUNDEI 2430008015WL0058686 Credited 22/03/2022   7 KAUSHALAYA HARIJAN(Wife) OR-30-008-015-006/34477 SC SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   8 ASHULAL OR-30-008-015-006/27324 ST SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   9 PHARASRAM OR-30-008-015-006/27222 ST SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 1290 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 215

Total man days : 9