Muster Roll No. : 9502	Date From : 13/08/2021    Date To : 15/08/2021	Sanction No. : 2415005/2020-2021/10276/AS    Sanction Date : 12/02/2021
Work Code : 2415005002/LD/10473433	Work Name : Community Land development with play field at Kusmel (2415005002/LD/10473433)

Measurement Book Detail

MB NO.  29        Page NO.  24

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 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 Ram Mirdha(Son) OR-15-005-002-002/4229 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009681 Credited 19/08/2021   2 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009681 Credited 19/08/2021   3 Banamali Kumbhar OR-15-005-002-005/3520 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL009681 Credited 19/08/2021   4 Balaram Sidar OR-15-005-002-005/3521 ST Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL009681 Credited 19/08/2021   5 Dhananjay Pandey OR-15-005-002-005/3539 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009681 Credited 19/08/2021   6 Manjulata Bhainsal(Self) OR-15-005-002-005/249066 OTHER Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL009681 Credited 19/08/2021   7 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL009681 Credited 19/08/2021   8 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009681 Credited 19/08/2021   9 Rade Kumbhar(Self) OR-15-005-002-005/248900 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009681 Credited 19/08/2021   10 Trahikar Sidar OR-15-005-002-005/3535 ST Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009681 Credited 19/08/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1935 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30