Muster Roll No. : 10333	Date From : 25/08/2021    Date To : 31/08/2021	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 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 Dhrudhana Khamari OR-15-005-002-005/248244 ST Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 06/09/2021   2 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   3 Manjulata Bhainsal(Self) OR-15-005-002-005/249066 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL010804 Credited 03/09/2021   4 Tilotama Nishad(Wife) OR-15-005-002-005/248904 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL010804 Credited 03/09/2021   5 Rajendra Barik(Self) OR-15-005-002-005/248965 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL010804 Credited 03/09/2021   6 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL010804 Credited 03/09/2021   7 Sarojini Set(Self) OR-15-005-002-005/249064 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   8 Santosini Tihiria(Wife) OR-15-005-002-005/248264 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   9 Rade Kumbhar(Self) OR-15-005-002-005/248900 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   10 Sadananda Bhaishal OR-15-005-002-005/248246 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1505 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70