Muster Roll No. : 609	Date From : 16/04/2022    Date To : 19/04/2022	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.  5

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 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 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0000475 Credited 03/05/2022   2 Narasingha Suna OR-15-005-002-005/3541 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0000475 Credited 03/05/2022   3 Nandakumar Naik OR-15-005-002-005/3644 OTHER Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0000475 Credited 03/05/2022   4 Rajib .Nistar OR-15-005-002-005/3655 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0000475 Credited 03/05/2022   5 Krushnachandra Nistar(Son) OR-15-005-002-005/3643 SC Kusmel P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0000475 Credited 03/05/2022   6 Jashobanti Kumbhar(Wife) OR-15-005-002-005/249010 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0000475 Credited 03/05/2022   7 Sumitra Satnami OR-15-005-002-005/3661 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0000475 Credited 03/05/2022   8 Sabitri Kumbhar(Wife) OR-15-005-002-005/3566 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0000475 Credited 03/05/2022   9 Karttik Suna(Self) OR-15-005-002-005/249071 OTHER Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0000475 Credited 03/05/2022   10 Sumitra Kumbhar(Wife) OR-15-005-002-005/3520 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0000475 Credited 03/05/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 888 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40