Muster Roll No. : 12489	Date From : 19/09/2021    Date To : 21/09/2021	Sanction No. : 2415005/2020-2021/10276/AS    Sanction Date : 12/02/2021
Work Code : 2415005002/LD/10473433	Work Name : Community Land development with play field at Kusmel (2415005002/LD/10473433)

Measurement Book Detail

MB NO.  30        Page NO.  10

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 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 Tarachand Tihiria OR-15-005-002-005/248264 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012549 Credited 28/09/2021   2 Manjulata Bhainsal(Self) OR-15-005-002-005/249066 OTHER Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL012549 Credited 09/11/2021   3 Dambodar Bhoi(Self) OR-15-005-002-005/248967 OTHER Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL012549 Credited 09/11/2021   4 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL012549 Credited 09/11/2021   5 Nibash Kumbhar(Son) OR-15-005-002-005/249012 SC Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL012549 Credited 28/09/2021   6 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL012549 Credited 09/11/2021   7 Puspanjali Kumbhar(Wife) OR-15-005-002-005/248900 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012549 Credited 28/09/2021   8 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012549 Credited 09/11/2021   9 Sandhiya seth(Wife) OR-15-005-002-005/248962 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012549 Credited 28/09/2021   10 Bishwamitra Pandey(Self) OR-15-005-002-005/249062 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012549 Credited 28/09/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30