Muster Roll No. : 15037	Date From : 03/11/2021    Date To : 06/11/2021	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.  30        Page NO.  25

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 Laxmana Khamari OR-15-005-002-005/3660 OTHER Kusmel A A A A 0 0 0 0 0 0       2415005002WL016031   2 Dhananjay Pandey OR-15-005-002-005/3539 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016031 Credited 17/11/2021   3 Tilotama Nishad(Wife) OR-15-005-002-005/248904 SC Kusmel P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL016031 Credited 17/11/2021   4 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016031 Credited 17/11/2021   5 Amit Nistar(Self) OR-15-005-002-005/249069 SC Kusmel P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016031 Credited 17/11/2021   6 Lata Suna(Self) OR-15-005-002-005/249070 SC Kusmel P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016031 Credited 17/11/2021   7 Arundhati pande(Self) OR-15-005-002-005/248921 OTHER Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016031 Credited 17/11/2021   8 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016031 Credited 17/11/2021   9 Chakra Kumbhar OR-15-005-002-005/3572 OTHER Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016031 Credited 17/11/2021   10 Bishwamitra Pandey(Self) OR-15-005-002-005/249062 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016031 Credited 17/11/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 860 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36