Muster Roll No. : 7726	Date From : 17/07/2021    Date To : 19/07/2021	Sanction No. : 2415005/2020-2021/10276/AS    Sanction Date : 12/02/2021
Work Code : 2415005002/LD/10473433	Work Name : Community Land development with play field at Kusmel (2415005002/LD/10473433)

Measurement Book Detail

MB NO.  29        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 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 Ram Mirdha(Son) OR-15-005-002-002/4229 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008101 Credited 12/08/2021   2 Subash Kumbhar(Self) OR-15-005-002-005/249010 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008101 Credited 13/08/2021   3 Manjulata Bhainsal(Self) OR-15-005-002-005/249066 OTHER Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL008101 Credited 14/08/2021   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 2415005002WL008101 Credited 14/08/2021   5 Amit Kishan(Self) OR-15-005-002-002/249084 ST Badimal P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL008101 Credited 12/08/2021   6 Rade Kumbhar(Self) OR-15-005-002-005/248900 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008101 Credited 13/08/2021   7 Angar Kisan OR-15-005-002-002/4220 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008101 Credited 12/08/2021   8 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008101 Credited 13/08/2021   9 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008101 Credited 12/08/2021   10 Bishwamitra Pandey(Self) OR-15-005-002-005/249062 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008101 Credited 13/08/2021   Daily Attendence 10 10 10

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

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

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

Total man days : 30