Muster Roll No. : 5280	Date From : 10/06/2021    Date To : 12/06/2021	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.  28        Page NO.  43

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 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL005085 Credited 21/06/2021   2 Fulabai Khamari OR-15-005-002-005/3591 OTHER Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005085 Credited 18/06/2021   3 Basanta Sidar(Son) OR-15-005-002-005/3621 ST Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005085 Credited 21/06/2021   4 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005085 Credited 18/06/2021   5 Chula Naik OR-15-005-002-005/3623 OTHER Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL005085 Credited 18/06/2021   6 Jashobanti Kumbhar(Wife) OR-15-005-002-005/249010 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005085 Credited 21/06/2021   7 Bijili Bhainsal(Daughter-in-Law) OR-15-005-002-005/3625 OTHER Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005085 Credited 18/06/2021   8 Nruplal Suna OR-15-005-002-005/3575 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005085 Credited 21/06/2021   9 Sumitra Kumbhar(Wife) OR-15-005-002-005/3520 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005085 Credited 21/06/2021   10 Narottam Nistar(Son) OR-15-005-002-005/3564 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005085 Credited 21/06/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30