Muster Roll No. : 40	Date From : 02/04/2022    Date To : 05/04/2022	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.  5

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 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 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000069 Credited 06/05/2022   2 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL000069 Credited 06/05/2022   3 Narasingha Suna OR-15-005-002-005/3541 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL000069 Credited 06/05/2022   4 Rajkumari Set(Daughter) OR-15-005-002-005/3542 SC Kusmel P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL000069 Credited 06/05/2022   5 Sabita Set(Daughter-in-Law) OR-15-005-002-005/3524 SC Kusmel P P P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL000069 Credited 06/05/2022   6 Amit Nistar(Self) OR-15-005-002-005/249069 SC Kusmel P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL000069 Credited 06/05/2022   7 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000069 Credited 06/05/2022   8 Deepsikha Kumbhar(Self) OR-15-005-002-005/249119 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000069 Credited 06/05/2022   9 Sandhiya seth(Wife) OR-15-005-002-005/248962 SC Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000069 Credited 06/05/2022   10 Surendra bhainsal OR-15-005-002-005/248262 OTHER Kusmel P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000069 Credited 06/05/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 888 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40