Muster Roll No. : 35670	Date From : 10/03/2022    Date To : 10/03/2022	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.  161

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 JITEN OR-30-008-015-005/27077 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   2 KAMALKISHOR DENGAN(Self) OR-30-008-015-005/34503 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   3 KUSAL OR-30-008-015-005/26935 OTHER KUNDEI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058554 Credited 16/03/2022   4 KIRTAN OR-30-008-015-005/27001 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   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 2430008015WL0058554 Credited 16/03/2022   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 2430008WL0062112   7 KUMARI BAI(Wife) OR-30-008-015-005/26935 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   8 DEOKIBAI OR-30-008-015-005/27001 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   9 BISHESH GOND(Son) OR-30-008-015-005/26954 ST KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058554 Credited 16/03/2022   10 PRASANT OR-30-008-015-005/27018 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL0062112   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 215 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10