Muster Roll No. : 2766	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2415005/2021-2022/202166/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/WH/10394018	Work Name : Renovation of Bhulia Munda at Kusmel (2415005002/WH/10394018)

Measurement Book Detail

MB NO.  33        Page NO.  7

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 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0002809 Credited 11/06/2022   2 Sufat Bharasagar OR-15-005-002-005/2215 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL0002809 Credited 11/06/2022   3 Amit Nistar(Self) OR-15-005-002-005/249069 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0002809 Credited 11/06/2022   4 Jashobanti Kumbhar(Wife) OR-15-005-002-005/249010 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002809 Credited 11/06/2022   5 Anjana Kumbhar(Wife) OR-15-005-002-005/248899 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002809 Credited 11/06/2022   6 Kamala Barik(Wife) OR-15-005-002-005/248965 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002809 Credited 11/06/2022   7 Puspanjali Kumbhar(Wife) OR-15-005-002-005/248900 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002809 Credited 11/06/2022   8 Shanti Sa(Self) OR-15-005-002-005/249006 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002809 Credited 11/06/2022   9 Karttik Suna(Self) OR-15-005-002-005/249071 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002809 Credited 11/06/2022   10 Tej kumbhar(Self) OR-15-005-002-005/249012 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002809 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70