Muster Roll No. : 33690	Date From : 20/02/2022    Date To : 20/02/2022	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.  125

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 LAXMI BAI SAHU(Daughter) OR-30-008-015-005/26911 OTHER KUNDEI A 0 0 0 0 0 0       2430008015WL0056780   2 SANTOSHI GOND(Wife) OR-30-008-015-004/34505 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0056780 Credited 26/02/2022   3 KALEA SING GOND(Self) OR-30-008-015-004/34505 ST KHILOLI A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0056780   4 RABISING HGOND(Self) OR-30-008-015-004/34483 ST KHILOLI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0056780 Credited 26/02/2022   5 CHAMELI OR-30-008-015-004/27590 ST KHILOLI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056780 Credited 26/02/2022   6 NARAYAN OR-30-008-015-005/26849 SC KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056780 Credited 27/02/2022   7 SARU GONG(Father) OR-30-008-015-005/26915 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056780 Credited 26/02/2022   8 DEBAKHI GOND(Granddaughter) OR-30-008-015-005/26919 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056780 Credited 26/02/2022   9 GONABAI OR-30-008-015-005/26915 ST KUNDEI A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056780   10 URMILA OR-30-008-015-005/26849 SC KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0056780 Credited 26/02/2022   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 1075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7