Muster Roll No. : 35666	Date From : 10/03/2022    Date To : 10/03/2022	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.  161

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 SIYABAI OR-30-008-015-001/26774 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   2 Durgabai gond(Mother-in-Law) OR-30-008-015-001/26741 SC BHURKAMAHULI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058554 Credited 16/03/2022   3 RATANI BAI GOND(Daughter) OR-30-008-015-001/26651 SC BHURKAMAHULI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058554 Credited 16/03/2022   4 KUNTIBAI GOND(Wife) OR-30-008-015-001/26823 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL0058554 Credited 16/03/2022   5 DHANMOBAI OR-30-008-015-001/26727 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   6 KALABATI OR-30-008-015-001/26758 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   7 MANGLI BAI GOND(Sister) OR-30-008-015-001/26732 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL0062121   8 GOUTAM(Son) OR-30-008-015-001/26816 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   9 BALGOBIND OR-30-008-015-001/26778 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   10 BINDESH(Son) OR-30-008-015-001/26666 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 10