Muster Roll No. : 18942	Date From : 11/01/2022    Date To : 12/01/2022	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.  3

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 Narasingha Suna OR-15-005-002-005/3541 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0020326 Credited 25/02/2022   2 Dashru Kumbhar OR-15-005-002-005/3566 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0020326 Credited 25/02/2022   3 Chitrabhanu Naik OR-15-005-002-005/3597 OTHER Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0020326 Credited 25/02/2022   4 Padmini Pandey OR-15-005-002-005/3608 SC Kusmel P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0020326 Credited 25/02/2022   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 2415005002WL0020326 Credited 25/02/2022   6 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020326 Credited 25/02/2022   7 Bhabagrahi Bhoi OR-15-005-002-005/3552 OTHER Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020326 Credited 25/02/2022   8 Ranjan Bhainsal(Son) OR-15-005-002-005/3590 OTHER Kusmel A A 0 215 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0023588 Rejected   9 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 2415005002WL0020326 Credited 25/02/2022   10 Ramesh Khamari OR-15-005-002-005/3556 OTHER Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0020326 Credited 25/02/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 430 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18