Muster Roll No. : 29544	Date From : 16/01/2021    Date To : 17/01/2021	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.  53

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 Manjulata Bhainsal(Self) OR-15-005-002-005/249066 OTHER Kusmel P P 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL027685 Credited 15/03/2021   2 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027685 Credited 15/03/2021   3 Nibash Kumbhar(Son) OR-15-005-002-005/249012 SC Kusmel P P 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027685 Credited 15/03/2021   4 Lata Suna(Self) OR-15-005-002-005/249070 SC Kusmel P P 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL027685 Credited 15/03/2021   5 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027685 Credited 15/03/2021   6 Sritula Bhainsal(Wife) OR-15-005-002-005/3544 OTHER Kusmel P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027685 Credited 15/03/2021   7 Jagamohan set(Son) OR-15-005-002-005/31117 ST Kusmel P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027685 Credited 15/03/2021   8 Sumitra Kumbhar(Wife) OR-15-005-002-005/3520 SC Kusmel P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027685 Credited 15/03/2021   9 Karttik Suna(Self) OR-15-005-002-005/249071 OTHER Kusmel P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027685 Credited 15/03/2021   10 Nalini Nistar(Wife) OR-15-005-002-005/31119 ST Kusmel A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL027685   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2427.2 Amount Paid ST 606.8 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 546.12

Total man days : 18