Muster Roll No. : 28430	Date From : 05/01/2021    Date To : 08/01/2021	Sanction No. : 2415005/2020-2021/379622/AS    Sanction Date : 07/12/2020
Work Code : 2415005002/WH/10376914	Work Name : Renovation of Talmunda at Kusmel (2415005002/WH/10376914)

Measurement Book Detail

MB NO.  26        Page NO.  41

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 Basudeb Set OR-15-005-002-005/3545 SC Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026967 Credited 12/03/2021   2 Manjulata Bhainsal(Self) OR-15-005-002-005/249066 OTHER Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL026967 Credited 15/03/2021   3 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL026967 Credited 15/03/2021   4 Mishri Nistar(Self) OR-15-005-002-005/249009 SC Kusmel A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL026967   5 Nibash Kumbhar(Son) OR-15-005-002-005/249012 SC Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL026967 Credited 15/03/2021   6 Lata Suna(Self) OR-15-005-002-005/249070 SC Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL026967 Credited 15/03/2021   7 Saroj Kumar Bhainsal OR-15-005-002-005/3561 OTHER Kusmel A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026967   8 Rukmini Suna OR-15-005-002-005/3541 SC Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026967 Credited 12/03/2021   9 Karttik Suna(Self) OR-15-005-002-005/249071 OTHER Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026967 Credited 12/03/2021   10 Narottam Nistar(Son) OR-15-005-002-005/3564 SC Kusmel P P P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL026967 Credited 12/03/2021   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6068 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 9708.8 Average Per labour 970.88

Total man days : 32