Muster Roll No. : 7126	Date From : 06/07/2021    Date To : 07/07/2021	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.  28        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007116 Credited 14/07/2021   2 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007116 Credited 16/07/2021   3 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL007116 Credited 14/07/2021   4 Amit Kishan(Self) OR-15-005-002-002/249084 ST Badimal P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL007116 Credited 14/07/2021   5 Amit Nistar(Self) OR-15-005-002-005/249069 SC Kusmel P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL007116 Credited 16/07/2021   6 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007116 Credited 16/07/2021   7 Sritula Bhainsal(Wife) OR-15-005-002-005/3544 OTHER Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007116 Credited 13/08/2021   8 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007116 Credited 16/07/2021   9 Angar Kisan OR-15-005-002-002/4220 ST Badimal P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007116 Credited 14/07/2021   10 Bishwamitra Pandey(Self) OR-15-005-002-005/249062 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007116 Credited 16/07/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 1720 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20