Muster Roll No. : 35337	Date From : 07/03/2022    Date To : 07/03/2022	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.  160

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 2430008015WL0058095 Credited 10/03/2022   3 KAUSHALAYA HARIJAN(Wife) OR-30-008-015-006/34477 SC SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058095 Credited 10/03/2022   4 FULTIBAI GOND(Wife) OR-30-008-015-006/34496 ST SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058095 Credited 10/03/2022   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 215

Total man days : 4