Muster Roll No. : 10335	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2415005/2021-2022/160302/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/RC/10475847	Work Name : Imp.of Road Kusmel Dhipa to Baigadera (2415005002/RC/10475847)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 Murali Suna OR-15-005-002-005/3554 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010804 Credited 03/09/2021   2 Dashru Kumbhar OR-15-005-002-005/3566 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010804 Credited 03/09/2021   3 Krushna Chandra Barik OR-15-005-002-005/3569 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   4 Sauki Map OR-15-005-002-005/3580 ST Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010804 Credited 06/09/2021   5 Khiteswar Khamari OR-15-005-002-005/3591 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010804 Credited 03/09/2021   6 Kirttan Naik OR-15-005-002-005/3594 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL010804 Credited 03/09/2021   7 Basudeb Set OR-15-005-002-005/3545 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   8 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 06/09/2021   9 Chakra Kumbhar OR-15-005-002-005/3572 OTHER Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   10 Bishwajit Dihiria(Son) OR-15-005-002-005/3595 SC Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL010804 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70