Muster Roll No. : 35675	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 SAGARAM GOND OR-30-008-015-004/27590 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   2 BHAYA LALA SATNAMI(Self) OR-30-008-015-003/34637 OTHER KANADIHI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   3 RAJEN OR-30-008-015-004/27508 SC KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   4 RABISING HGOND(Self) OR-30-008-015-004/34483 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   5 BINDIYA SATNAMI OR-30-008-015-003/34637 OTHER KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   6 KAMALA KEUTO OR-30-008-015-004/27569 SC KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   7 CHAMELI OR-30-008-015-004/27590 ST KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   8 SITA BAI SATNAMI(Wife) OR-30-008-015-003/34576 SC KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   9 TIKAM LAL KEUT(Self) OR-30-008-015-003/34658 OTHER KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   10 PUMESHWAR SATNAMI(Self) OR-30-008-015-003/34576 SC KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 645 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10