Muster Roll No. : 7018	Date From : 23/08/2022    Date To : 29/08/2022	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.  14

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 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 2415005002WL0006981 Credited 12/09/2022   2 Balaba Nistar OR-15-005-002-005/3646 SC Kusmel P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0006981 Credited 12/09/2022   3 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 2415005002WL0006981 Credited 12/09/2022   4 Dharitri Suna(Daughter) 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,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006981 Credited 12/09/2022   5 Nruplal Suna OR-15-005-002-005/3575 SC Kusmel P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006981 Credited 12/09/2022   Daily Attendence 5 5 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5772 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 1154.4

Total man days : 26