Muster Roll No. : 34823	Date From : 26/02/2022    Date To : 26/02/2022	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.  146

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 LAKHMIBAI OR-30-008-015-006/27124 ST SAMBALPUR A 0 0 0 0 0 0       2430008015WL0057552   2 LILADHAR SAHU(Husband) OR-30-008-015-005/34517 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057552 Credited 04/03/2022   3 KAMALKISHOR DENGAN(Self) OR-30-008-015-005/34503 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057552 Credited 04/03/2022   4 DEBANARAYAN OR-30-008-015-005/27030 SC KUNDEI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0057552 Credited 04/03/2022   5 LAXMINARAYAN DHOBA(Self) OR-30-008-015-005/34506 SC KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057552 Credited 04/03/2022   6 SANGITA BAI ROUT(Sister) OR-30-008-015-005/27018 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL060547   7 SUKANT KUMAR DAS(Self) OR-30-008-015-005/34387 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057552 Credited 04/03/2022   8 KESAR BAI DHOBA(Wife) OR-30-008-015-005/34506 SC KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057552 Credited 04/03/2022   9 JITESWARI SAHU(Wife) OR-30-008-015-005/34518 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057552 Credited 04/03/2022   10 charmati gond(Wife) OR-30-008-015-005/34527 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0057552 Credited 04/03/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 215 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 193.5

Total man days : 9