Muster Roll No. : 35678	Date From : 11/03/2022    Date To : 11/03/2022	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.  168

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 LILADHAR SAHU(Husband) OR-30-008-015-005/34517 OTHER KUNDEI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   2 RAMBHABAI OR-30-008-015-006/27173 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   3 UMABAI SAHU(Wife) OR-30-008-015-006/27196 OTHER SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   4 BIREN(Son) OR-30-008-015-006/27196 OTHER SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   5 TILANBAI OR-30-008-015-006/27172 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   6 HEMBAI OR-30-008-015-006/27135 ST SAMBALPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0058686 Credited 22/03/2022   7 SAHADEB OR-30-008-015-006/27124 ST SAMBALPUR P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0058686 Credited 22/03/2022   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 2430008015WL0058686 Credited 22/03/2022   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 2430008015WL0058686 Credited 22/03/2022   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 2430008015WL0058686 Credited 22/03/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 1075 Amount Paid Other 860

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

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

Total man days : 10