Muster Roll No. : 11601	Date From : 08/09/2021    Date To : 14/09/2021	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.  8

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 Binod Seth(Self) OR-15-005-002-005/249072 SC Kusmel A A A A A A A 0 0 0 0 0 0       2415005002WL012201   2 Balaram Sidar OR-15-005-002-005/3521 ST Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL012201 Credited 23/09/2021   3 Dhananjay Pandey OR-15-005-002-005/3539 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012201 Credited 28/09/2021   4 Sabita Set(Daughter-in-Law) OR-15-005-002-005/3524 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL012201 Credited 28/09/2021   5 Lata Suna(Self) OR-15-005-002-005/249070 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL012201 Credited 28/09/2021   6 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012201 Credited 28/09/2021   7 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012201 Credited 23/09/2021   8 Sritula Bhainsal(Wife) OR-15-005-002-005/3544 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012201 Credited 10/11/2021   9 Karttik Suna(Self) OR-15-005-002-005/249071 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012201 Credited 10/11/2021   10 Jayanti Set(Wife) OR-15-005-002-005/31117 ST Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012201 Credited 23/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 4515 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63