Muster Roll No. : 12278	Date From : 25/06/2022    Date To : 08/07/2022	Sanction No. : 2430008/2021-2022/227412/AS    Sanction Date : 02/09/2021
Work Code : 2430008007/RC/10494039	Work Name : MOORUM METLING ROAD INSIDE HATABHARANDI HIGH SCHOOL (2430008007/RC/10494039)

Measurement Book Detail

MB NO.  01/2017-18        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 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 UDERAM MALI OR-30-008-007-002/27873 ST HATABHARANDI 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 2430008007WL0012993 Credited 13/07/2022   2 GHASIRAM OR-30-008-007-002/27876 ST HATABHARANDI 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 2430008007WL0012993 Credited 13/07/2022   3 SEBANA GOND OR-30-008-007-002/34416 ST HATABHARANDI 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 2430008007WL0012993 Credited 13/07/2022   4 DAMYANTI KEUT(Wife) OR-30-008-007-002/34585 SC HATABHARANDI 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 2430008007WL0012993 Credited 13/07/2022   5 GAYATRI BAI(Wife) OR-30-008-007-002/34406 OTHER HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0012993 Credited 13/07/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 3108

Total man days : 70