Muster Roll No. : 33257	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2414008/2021-2022/77880/AS    Sanction Date : 26/10/2021
Work Code : 2414008008/LD/10478722	Work Name : LAND DEVELOPMENT HIGH SCHOOL AT GOURENMUNDA (2414008008/LD/10478722)

Measurement Book Detail

MB NO.  20        Page NO.  65

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 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 LABA DUDUKA(Self) OR-14-008-008-002/24756 ST GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0061854 Credited 25/02/2022   2 SOBHAGINI DUDUKA(Wife) OR-14-008-008-002/24756 ST GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0061854 Credited 25/02/2022   3 SHYAMGHANA PADHAN(Self) OR-14-008-008-002/24763 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0061854 Credited 25/02/2022   4 Muturu Sahu(Self) OR-14-008-008-002/24747 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0061854 Credited 25/02/2022   5 Jagyan Sahu(Wife) OR-14-008-008-002/24747 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0061854 Credited 25/02/2022   6 RINKI PADHAN(Wife) OR-14-008-008-002/24763 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0061854   7 DUTIA BAG(Self) OR-14-008-008-002/24711 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0061854 Credited 27/01/2022   8 MALLIKA BAG(Wife) OR-14-008-008-002/24711 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0061854 Credited 27/01/2022   9 NILANCHALA BAG(Self) OR-14-008-008-002/24712 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0061854 Credited 25/02/2022   10 BANITA BAG(Wife) OR-14-008-008-002/24712 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0061854 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54