Muster Roll No. : 10127	Date From : 20/08/2021    Date To : 23/08/2021	Sanction No. : 2415005/2021-2022/160302/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/RC/10475847	Work Name : Imp.of Road Kusmel Dhipa to Baigadera (2415005002/RC/10475847)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 Danei Suna OR-15-005-002-005/3537 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010804 Credited 03/09/2021   2 Omprakash Set(Son) OR-15-005-002-005/3538 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   3 Narasingha Suna OR-15-005-002-005/3541 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010804 Credited 03/09/2021   4 Basudeb Set OR-15-005-002-005/3545 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   5 Murali Suna OR-15-005-002-005/3554 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010804 Credited 03/09/2021   6 Dashru Kumbhar OR-15-005-002-005/3566 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010804 Credited 03/09/2021   7 Rita Pandey(Wife) OR-15-005-002-005/3539 SC Kusmel P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL010804 Credited 03/09/2021   8 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 06/09/2021   9 Rukmini Suna OR-15-005-002-005/3541 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   10 Narottam Nistar(Son) OR-15-005-002-005/3564 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40