Muster Roll No. : 14550	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2430008/2021-2022/312585/AS    Sanction Date : 25/01/2022
Work Code : 2430008018/LD/10656380	Work Name : AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  75

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 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 KULA MAJHI(Brother) OR-30-008-018-004/5548 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0015823 Credited 27/08/2022   2 DEBIRAM GOND(Son) OR-30-008-018-003/62447 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0015823 Credited 27/08/2022   3 RABISING GOND(Son) OR-30-008-018-004/5475 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0015823 Credited 27/08/2022   4 SUKUMARI GOND(Daughter-in-Law) OR-30-008-018-003/62447 ST KUDUMDORA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0015823 Credited 27/08/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28