Muster Roll No. : 4737	Date From : 25/06/2022    Date To : 27/06/2022	Sanction No. : 2415005/2021-2022/202166/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/WH/10394018	Work Name : Renovation of Bhulia Munda at Kusmel (2415005002/WH/10394018)

Measurement Book Detail

MB NO.  33        Page NO.  9

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 Narasingha Suna OR-15-005-002-005/3541 SC Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0004224 Credited 07/07/2022   2 Murali Suna OR-15-005-002-005/3554 SC Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0004224 Credited 07/07/2022   3 Dashru Kumbhar OR-15-005-002-005/3566 SC Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0004224 Credited 07/07/2022   4 Rajib .Nistar OR-15-005-002-005/3655 SC Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004224 Credited 07/07/2022   5 Nruplal Suna OR-15-005-002-005/3575 SC Kusmel P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004224 Credited 07/07/2022   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 666

Total man days : 15