Muster Roll No. : 4798	Date From : 05/06/2021    Date To : 06/06/2021	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.  39

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 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004171 Credited 09/06/2021   2 Dulamani Urma OR-15-005-002-005/31113 ST Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004171 Credited 18/06/2021   3 Nandakumar Naik OR-15-005-002-005/3644 OTHER Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004171 Credited 14/06/2021   4 Balaba Nistar OR-15-005-002-005/3646 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004171 Credited 10/06/2021   5 Rajib .Nistar OR-15-005-002-005/3655 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004171 Credited 10/06/2021   6 Fulabai Khamari OR-15-005-002-005/3591 OTHER Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004171 Credited 14/06/2021   7 Bashishtha Pandey(Self) OR-15-005-002-005/249065 OTHER Kusmel P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004171 Credited 14/06/2021   8 Bijili Bhainsal(Daughter-in-Law) OR-15-005-002-005/3625 OTHER Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004171 Credited 14/06/2021   9 Nruplal Suna OR-15-005-002-005/3575 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004171 Credited 09/06/2021   10 Premi Harijan OR-15-005-002-005/3655 SC Kusmel P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL005086 Credited 13/05/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 430 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20