Muster Roll No. : 34951	Date From : 02/03/2022    Date To : 02/03/2022	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.  150

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 PARBATI BAI GOND OR-30-008-015-004/34483 ST KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 04/03/2022   2 SRIRAM GOND(Self) OR-30-008-015-004/27545 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   3 SOMANATH OR-30-008-015-004/27546 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   4 SAGARAM GOND OR-30-008-015-004/27590 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   5 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 2430008015WL0057610 Credited 08/03/2022   6 RAJEN OR-30-008-015-004/27508 SC KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 08/03/2022   7 RABISING HGOND(Self) OR-30-008-015-004/34483 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057610 Credited 06/03/2022   8 BINDIYA SATNAMI OR-30-008-015-003/34637 OTHER KANADIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 07/03/2022   9 KAMALA KEUTO OR-30-008-015-004/27569 SC KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 07/03/2022   10 CHAMELI OR-30-008-015-004/27590 ST KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057610 Credited 04/03/2022   Daily Attendence 10

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

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

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

Total man days : 10