Muster Roll No. : 14549	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 ramula dhuruaa(Sister) OR-30-008-018-001/6262313 ST GUCHHAGUDA 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 malati sahu(Daughter) OR-30-008-018-001/6262307 ST GUCHHAGUDA 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 BASU SORI(Son) OR-30-008-018-001/4898 ST GUCHHAGUDA 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 MANSA GOND(Self) OR-30-008-018-001/6262308 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008018WL0015823   5 KAMALSING GOND(Son) OR-30-008-018-001/61375 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0015823 Credited 27/08/2022   6 SANKAR GOND(Son) OR-30-008-018-001/4904 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0015823 Credited 27/08/2022   7 DABAL SORI(Self) OR-30-008-018-001/6262305 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0015823 Credited 27/08/2022   8 BHAJANATH GOND(Brother) OR-30-008-018-001/6262308 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0015823   9 sabita sahao(Wife) OR-30-008-018-003/4876 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   10 kunti majhi(Daughter) OR-30-008-018-001/6262305 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0015823   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49