Muster Roll No. : 3745	Date From : 01/05/2022    Date To : 14/05/2022	Sanction No. : 2430008/2021-2022/312585/AS    Sanction Date : 25/01/2022
Work Code : 2430008018/LD/10656380	Work Name : AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 chandrika majhi(Daughter) OR-30-008-018-001/4662 ST GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL0005590   2 BAIKUNTHA GOND OR-30-008-018-001/4667 ST GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL0005590   3 Pratima Gond(Daughter-in-Law) OR-30-008-018-001/4667 ST GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008018WL0005590   4 DURJYADHAN MALI OR-30-008-018-001/4664 OTHER GUCHHAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005590 Credited 26/05/2022   5 BHUBAN MAJHI OR-30-008-018-001/4662 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005590 Credited 26/05/2022   6 SUBHADRA DHURUA OR-30-008-018-001/4663 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005590 Credited 26/05/2022   7 ROHINI SAHU OR-30-008-018-001/4670 OTHER GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005590   8 ARJUN GOND OR-30-008-018-001/4660 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005590 Credited 27/05/2022   9 Purnami Dhurua(Granddaughter) OR-30-008-018-001/4663 ST GUCHHAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005590 Credited 27/05/2022   10 RITU SAHU OR-30-008-018-001/4670 OTHER GUCHHAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 BHARSUNDE 764074 BHARSUNDE 2430008018WL0005590   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70