Muster Roll No. : 9336	Date From : 10/08/2021    Date To : 12/08/2021	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.  24

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 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL009681 Credited 19/08/2021   2 Gajdhar Mirdha OR-15-005-002-002/4221 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009681 Credited 19/08/2021   3 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 2415005002WL009681 Credited 19/08/2021   4 Banamali Kumbhar OR-15-005-002-005/3520 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL009681 Credited 19/08/2021   5 Balaram Sidar OR-15-005-002-005/3521 ST Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL009681 Credited 19/08/2021   6 Narasingha Suna OR-15-005-002-005/3541 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL009681 Credited 19/08/2021   7 Snehalata sidar(Wife) OR-15-005-002-005/3521 ST Kusmel P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL009681 Credited 19/08/2021   8 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 2415005002WL009681 Credited 19/08/2021   9 Sumitra Kumbhar(Wife) OR-15-005-002-005/3520 SC Kusmel P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009681 Credited 19/08/2021   10 Jibardhan Kisan OR-15-005-002-002/4090 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005002WL009681 Credited 19/08/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 3870 Amount Paid Other 645

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

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

Total man days : 30