Muster Roll No. : 19533	Date From : 22/01/2022    Date To : 28/01/2022	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.  4

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 Swapna Nistar OR-15-005-002-005/31119 ST Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0021038 Credited 25/02/2022   2 Dashru Kumbhar OR-15-005-002-005/3566 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0021038 Credited 25/02/2022   3 Jibardhan meher(Self) OR-15-005-002-005/248945 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL0021038 Credited 25/02/2022   4 Amit Nistar(Self) OR-15-005-002-005/249069 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0021038 Credited 25/02/2022   5 Antara Padhan OR-15-005-002-005/3671 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0021038 Credited 25/02/2022   6 Dhanjay Nistar OR-15-005-002-005/3643 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0021038 Credited 25/02/2022   7 Deepsikha Kumbhar(Self) OR-15-005-002-005/249119 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0021038 Credited 25/02/2022   8 Fula Seth(Daughter) OR-15-005-002-005/3626 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0021038 Credited 25/02/2022   9 Basant Sidar(Self) OR-15-005-002-005/249120 ST Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0021038 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63