Muster Roll No. : 35700	Date From : 14/03/2022    Date To : 14/03/2022	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.  171

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 2430008015WL0059062 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 2430008015WL0059062 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 2430008015WL0059062 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 2430008015WL0059062 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 2430008015WL0059062 Credited 22/03/2022   7 KAUSHALAYA HARIJAN(Wife) OR-30-008-015-006/34477 SC SAMBALPUR A 0 215 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0059062 Rejected   8 ASHULAL OR-30-008-015-006/27324 ST SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0059062 Credited 22/03/2022   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 1075 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 188.125

Total man days : 7