Muster Roll No. : 448	Date From : 06/04/2021    Date To : 07/04/2021	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.  27        Page NO.  36

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 Dhrudhana Khamari OR-15-005-002-005/248244 ST Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL00004 Credited 17/05/2021   2 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL00004 Credited 17/05/2021   3 Rajib .Nistar OR-15-005-002-005/3655 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL00004 Credited 17/05/2021   4 Shiba Prasad Seth(Son) OR-15-005-002-001/3762 SC Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL00004 Credited 17/05/2021   5 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL00004 Credited 17/05/2021   6 Sritula Bhainsal(Wife) OR-15-005-002-005/3544 OTHER Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL00004 Credited 29/04/2021   7 Jagannath nistar(Self) OR-15-005-002-005/248922 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL00004 Credited 17/05/2021   8 Bishwajit Dihiria(Son) OR-15-005-002-005/3595 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL00004 Credited 17/05/2021   9 Sumitra Kumbhar(Wife) OR-15-005-002-005/3520 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL00004 Credited 17/05/2021   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 430 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 430

Total man days : 18