Muster Roll No. : 72	Date From : 06/04/2022    Date To : 12/04/2022	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 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 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL000069 Credited 06/05/2022   2 Narasingha Suna OR-15-005-002-005/3541 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL000069 Credited 06/05/2022   3 Bhaskar Bhoi OR-15-005-002-005/3633 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000069 Credited 06/05/2022   4 Nandakumar Naik OR-15-005-002-005/3644 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL000069 Credited 06/05/2022   5 Hrushikesh seth(Self) OR-15-005-002-005/248962 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL000069 Credited 06/05/2022   6 Krushnachandra Nistar(Son) OR-15-005-002-005/3643 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL000069 Credited 06/05/2022   7 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 2415005002WL000069 Credited 06/05/2022   8 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000069 Credited 06/05/2022   9 Sabitri Kumbhar(Wife) OR-15-005-002-005/3566 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000069 Credited 06/05/2022   10 Sumitra Kumbhar(Wife) OR-15-005-002-005/3520 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000069 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 1554 Amount Paid Other 4662

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

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

Total man days : 70