Muster Roll No. : 7833	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2415005/2022-2023/42107/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/RC/10520235	Work Name : Improvement of Road Kusmel to NH 49 at Kusmel (2415005002/RC/10520235)

Measurement Book Detail

MB NO.  33        Page NO.  56

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 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0008139 Credited 14/10/2022   2 Swapna Nistar OR-15-005-002-005/31119 ST Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008139 Credited 14/10/2022   3 Banamali Kumbhar OR-15-005-002-005/3520 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0008139 Credited 14/10/2022   4 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008139 Credited 14/10/2022   5 Danei Suna OR-15-005-002-005/3537 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0008139 Credited 14/10/2022   6 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0008139 Credited 14/10/2022   7 Sabita Set(Daughter-in-Law) OR-15-005-002-005/3524 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL0008139 Credited 14/10/2022   8 Lata Suna(Self) OR-15-005-002-005/249070 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0008139 Credited 14/10/2022   9 Rade Kumbhar(Self) OR-15-005-002-005/248900 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008139 Credited 14/10/2022   10 Sumitra Kumbhar(Wife) OR-15-005-002-005/3520 SC Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008139 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 3108 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70